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 |
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 |
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 |
14,955,909,000
JPY
|
— | — | — |
14,943,927,000
JPY
|
9,739,677,000
JPY
|
— |
11,981,000
JPY
|
10,527,156,000
JPY
|
— |
2,047,063,000
JPY
|
14,947,485,000
JPY
|
1,991,020,000
JPY
|
378,687,000
JPY
|
— |
-8,424,000
JPY
|
JPY
|
12,419,231,000
JPY
|
— | — |
25,783,646,000
JPY
|
— |
-219,658,000
JPY
|
— | — |
764,098,000
JPY
|
26,328,086,000
JPY
|
2,363,985,000
JPY
|
6,844,009,000
JPY
|
10,862,162,000
JPY
|
3,528,913,000
JPY
|
26,547,745,000
JPY
|
— |
2,184,576,000
JPY
|
| Cost of sales | — | — | — | — | — |
4,598,197,000
JPY
|
— | — | — | — | — |
7,260,543,000
JPY
|
— | — | — | — | — |
5,920,790,000
JPY
|
— | — | — | — | — | — | — | — |
14,696,503,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
5,141,479,000
JPY
|
— | — | — | — | — |
7,686,941,000
JPY
|
— | — | — | — | — |
6,498,440,000
JPY
|
— | — | — | — | — | — | — | — |
11,631,582,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
351,261,000
JPY
|
— | — | — | — | — |
483,128,000
JPY
|
— | — | — | — | — |
392,284,000
JPY
|
— | — | — | — | — | — | — | — |
626,487,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
75,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,960,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
— | — | — |
JPY
|
56,251,000
JPY
|
— |
JPY
|
56,251,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
56,268,000
JPY
|
JPY
|
JPY
|
56,268,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
5,072,485,000
JPY
|
— | — | — | — | — |
7,467,564,000
JPY
|
— | — | — | — | — |
6,405,002,000
JPY
|
— | — | — | — | — | — | — | — |
11,268,520,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
238,954,000
JPY
|
— | — | — |
252,730,000
JPY
|
68,993,000
JPY
|
— |
-13,775,000
JPY
|
370,235,000
JPY
|
— |
41,031,000
JPY
|
219,377,000
JPY
|
-22,322,000
JPY
|
-136,214,000
JPY
|
— |
-19,576,000
JPY
|
JPY
|
93,438,000
JPY
|
— | — |
407,330,000
JPY
|
— |
-53,034,000
JPY
|
— | — |
8,765,000
JPY
|
363,062,000
JPY
|
48,811,000
JPY
|
51,694,000
JPY
|
455,893,000
JPY
|
-184,299,000
JPY
|
416,096,000
JPY
|
— |
35,230,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
125,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
121,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
137,245,000
JPY
|
— | — | — | — | — |
73,112,000
JPY
|
— | — | — | — | — |
154,773,000
JPY
|
— | — | — | — | — | — | — | — |
71,407,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
22,723,000
JPY
|
— | — | — | — | — |
12,229,000
JPY
|
— | — | — | — | — |
40,470,000
JPY
|
— | — | — | — | — | — | — | — |
35,392,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
32,844,000
JPY
|
— | — | — | — | — |
27,328,000
JPY
|
— | — | — | — | — |
47,425,000
JPY
|
— | — | — | — | — | — | — | — |
85,123,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
173,394,000
JPY
|
— | — | — | — | — |
265,162,000
JPY
|
— | — | — | — | — |
200,786,000
JPY
|
— | — | — | — | — | — | — | — |
349,346,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
43,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
966,253,000
JPY
|
— | — | — | — | — |
543,523,000
JPY
|
— | — | — | — | — |
77,014,000
JPY
|
— | — | — | — | — | — | — | — |
29,685,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
7,626,000
JPY
|
— |
45,074,000
JPY
|
— |
JPY
|
19,831,000
JPY
|
— |
20,258,000
JPY
|
47,716,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
11,489,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
24,271,000
JPY
|
JPY
|
JPY
|
16,232,000
JPY
|
33,000
JPY
|
— |
JPY
|
8,006,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
352,582,000
JPY
|
— | — | — | — | — |
180,928,000
JPY
|
— | — | — | — | — |
19,945,000
JPY
|
— | — | — | — | — | — | — | — |
58,429,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
787,065,000
JPY
|
— | — | — | — | — |
627,757,000
JPY
|
— | — | — | — | — |
257,855,000
JPY
|
— | — | — | — | — | — | — | — |
320,602,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
21,642,000
JPY
|
— | — | — | — | — |
91,548,000
JPY
|
— | — | — | — | — |
21,128,000
JPY
|
— | — | — | — | — | — | — | — |
69,111,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
34,592,000
JPY
|
— | — | — | — | — |
33,965,000
JPY
|
— | — | — | — | — |
26,601,000
JPY
|
— | — | — | — | — | — | — | — |
25,564,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
56,234,000
JPY
|
— | — | — | — | — |
125,514,000
JPY
|
— | — | — | — | — |
47,730,000
JPY
|
— | — | — | — | — | — | — | — |
94,675,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
730,831,000
JPY
|
— | — | — |
730,831,000
JPY
|
730,831,000
JPY
|
— | — | — | — |
502,243,000
JPY
|
— | — |
730,831,000
JPY
|
— | — |
210,125,000
JPY
|
210,125,000
JPY
|
— | — |
210,125,000
JPY
|
— | — |
210,125,000
JPY
|
— |
225,926,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,168,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
502,243,000
JPY
|
— | — | — | — | — | — |
502,243,000
JPY
|
— |
502,243,000
JPY
|
— | — | — | — | — | — | — |
188,757,000
JPY
|
— | — | — |
188,757,000
JPY
|
— | — |
188,757,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
141,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,183,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-6,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,959,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
135,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-11,143,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
637,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
214,782,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
637,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
181,515,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,267,000
JPY
|
— | — | — | — | — | — | — |