Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
736,343,000
JPY
|
1,909,929,000
JPY
|
1,237,375,000
JPY
|
5,143,000
JPY
|
— | — |
3,888,791,000
JPY
|
2,516,712,000
JPY
|
— | — |
3,888,791,000
JPY
|
— |
2,771,886,000
JPY
|
736,126,000
JPY
|
1,281,057,000
JPY
|
1,969,459,000
JPY
|
5,958,000
JPY
|
— | — |
3,992,601,000
JPY
|
— | — | — |
3,992,601,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
1,934,555,000
JPY
|
— | — |
3,103,598,000
JPY
|
— |
2,155,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,013,802,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
582,156,000
JPY
|
— | — |
785,192,000
JPY
|
— |
616,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
978,799,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
48,825,000
JPY
|
— | — |
48,825,000
JPY
|
— |
49,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,377,000
JPY
|
| Bonuses | — | — | — | — | — | — | — |
8,169,000
JPY
|
— | — |
21,778,000
JPY
|
— |
8,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,707,000
JPY
|
| Supplies expenses | — | — | — | — | — | — | — |
5,782,000
JPY
|
— | — |
8,577,000
JPY
|
— |
5,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,594,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
14,945,000
JPY
|
— | — |
17,749,000
JPY
|
— |
14,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,643,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
520,511,000
JPY
|
— | — |
710,358,000
JPY
|
— |
560,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
719,041,000
JPY
|
| Operating profit (loss) |
20,031,000
JPY
|
47,408,000
JPY
|
3,657,000
JPY
|
3,736,000
JPY
|
— | — |
74,834,000
JPY
|
61,644,000
JPY
|
— | — |
74,834,000
JPY
|
— |
56,168,000
JPY
|
20,027,000
JPY
|
206,000
JPY
|
236,431,000
JPY
|
3,092,000
JPY
|
— | — |
259,757,000
JPY
|
— | — | — |
259,757,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
38,000
JPY
|
— | — |
1,178,000
JPY
|
— |
56,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
637,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
2,634,000
JPY
|
— | — |
8,061,000
JPY
|
— |
49,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,803,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
3,465,000
JPY
|
— | — |
20,717,000
JPY
|
— |
51,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,093,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
8,646,000
JPY
|
— | — |
9,998,000
JPY
|
— |
10,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,998,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
19,337,000
JPY
|
— | — |
19,344,000
JPY
|
— |
18,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,364,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
45,772,000
JPY
|
— | — |
76,207,000
JPY
|
— |
88,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
262,487,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
45,772,000
JPY
|
— | — |
76,207,000
JPY
|
— |
88,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
262,487,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
7,600,000
JPY
|
— | — |
20,595,000
JPY
|
— |
10,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,812,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-2,429,000
JPY
|
— | — |
-14,383,000
JPY
|
— |
-2,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,314,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
5,170,000
JPY
|
— | — |
6,212,000
JPY
|
— |
7,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,127,000
JPY
|
| Profit (loss) | — | — | — | — |
40,601,000
JPY
|
— | — |
40,601,000
JPY
|
40,601,000
JPY
|
— |
69,994,000
JPY
|
40,601,000
JPY
|
80,876,000
JPY
|
— | — | — | — |
80,876,000
JPY
|
— | — |
80,876,000
JPY
|
— |
80,876,000
JPY
|
213,359,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
18,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
93,678,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
51,765,000
JPY
|
— | — | — |
51,765,000
JPY
|
51,765,000
JPY
|
— | — | — | — | — | — | — |
119,681,000
JPY
|
— | — |
119,681,000
JPY
|
— |
119,681,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-18,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,095,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
96,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-35,004,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
78,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-26,908,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
148,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
186,450,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
80,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
110,659,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
67,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
75,790,000
JPY
|