Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — |
34,150,019,000
JPY
|
32,583,355,000
JPY
|
— |
24,827,022,000
JPY
|
9,322,997,000
JPY
|
— |
34,093,161,000
JPY
|
— |
-56,858,000
JPY
|
39,727,372,000
JPY
|
— | — |
40,775,790,000
JPY
|
— |
-61,775,000
JPY
|
— | — |
40,714,015,000
JPY
|
27,260,268,000
JPY
|
13,515,522,000
JPY
|
— |
| Cost of sales | — | — | — | — |
21,661,419,000
JPY
|
— | — | — | — |
22,255,499,000
JPY
|
— | — |
26,011,857,000
JPY
|
— | — | — | — | — | — | — |
26,760,944,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
10,921,935,000
JPY
|
— | — | — | — |
11,837,661,000
JPY
|
— | — |
13,715,515,000
JPY
|
— | — | — | — | — | — | — |
13,953,070,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — |
927,194,000
JPY
|
— | — | — | — |
947,930,000
JPY
|
— | — |
801,388,000
JPY
|
— | — | — | — | — | — | — |
814,563,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
10,090,850,000
JPY
|
— | — | — | — |
10,644,921,000
JPY
|
— | — |
11,505,806,000
JPY
|
— | — | — | — | — | — | — |
12,904,950,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
2,868,924,000
JPY
|
831,084,000
JPY
|
— |
2,435,278,000
JPY
|
433,645,000
JPY
|
— |
1,192,739,000
JPY
|
— |
-1,676,184,000
JPY
|
2,209,709,000
JPY
|
— | — |
2,704,900,000
JPY
|
— |
-1,656,779,000
JPY
|
— | — |
1,048,120,000
JPY
|
3,011,247,000
JPY
|
-306,346,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
1,412,000
JPY
|
— | — | — | — |
536,000
JPY
|
— | — |
4,733,000
JPY
|
— | — | — | — | — | — | — |
4,446,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
8,468,000
JPY
|
— | — | — | — |
8,968,000
JPY
|
— | — |
8,453,000
JPY
|
— | — | — | — | — | — | — |
8,953,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
307,623,000
JPY
|
— | — | — | — |
256,398,000
JPY
|
— | — |
440,218,000
JPY
|
— | — | — | — | — | — | — |
400,867,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
10,079,000
JPY
|
— | — | — | — |
10,079,000
JPY
|
— | — |
14,001,000
JPY
|
— | — | — | — | — | — | — |
14,001,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
56,420,000
JPY
|
— | — | — | — |
58,595,000
JPY
|
— | — |
74,944,000
JPY
|
— | — | — | — | — | — | — |
74,948,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,082,288,000
JPY
|
— | — | — | — |
1,390,542,000
JPY
|
— | — |
2,574,983,000
JPY
|
— | — | — | — | — | — | — |
1,374,039,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,830,000
JPY
|
— | — | — | — |
1,830,000
JPY
|
— | — |
59,719,000
JPY
|
— | — | — | — | — | — | — |
59,719,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
833,500,000
JPY
|
— | — | — | — |
3,177,000
JPY
|
— | — |
60,167,000
JPY
|
— | — | — | — | — | — | — |
60,167,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
JPY
|
95,787,000
JPY
|
39,580,000
JPY
|
— |
20,928,000
JPY
|
74,858,000
JPY
|
— |
95,787,000
JPY
|
— |
JPY
|
JPY
|
— | — |
227,071,000
JPY
|
— |
JPY
|
— | — |
227,071,000
JPY
|
JPY
|
227,071,000
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — |
50,281,000
JPY
|
— | — | — | — |
111,751,000
JPY
|
— | — |
135,905,000
JPY
|
— | — | — | — | — | — | — |
362,977,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,865,507,000
JPY
|
— | — | — | — |
1,281,968,000
JPY
|
— | — |
2,499,244,000
JPY
|
— | — | — | — | — | — | — |
1,071,229,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
270,910,000
JPY
|
— | — | — | — |
90,516,000
JPY
|
— | — |
543,279,000
JPY
|
— | — | — | — | — | — | — |
145,804,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
263,931,000
JPY
|
— | — | — | — |
406,346,000
JPY
|
— | — |
290,858,000
JPY
|
— | — | — | — | — | — | — |
422,664,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
534,842,000
JPY
|
— | — | — | — |
496,862,000
JPY
|
— | — |
834,137,000
JPY
|
— | — | — | — | — | — | — |
568,469,000
JPY
|
— | — | — |
| Profit (loss) |
1,330,665,000
JPY
|
— | — | — |
1,330,665,000
JPY
|
1,330,665,000
JPY
|
— | — | — |
785,105,000
JPY
|
1,330,665,000
JPY
|
— |
1,665,107,000
JPY
|
1,665,107,000
JPY
|
— | — |
1,665,107,000
JPY
|
— | — |
1,665,107,000
JPY
|
502,759,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
785,105,000
JPY
|
— | — | — | — | — | — |
785,105,000
JPY
|
785,105,000
JPY
|
— | — | — | — |
502,759,000
JPY
|
— | — | — |
502,759,000
JPY
|
— |
502,759,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
21,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,476,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
32,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,626,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
53,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
97,102,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
839,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
599,862,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
839,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
599,862,000
JPY
|
— | — | — |