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 |
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 |
15,187,350,000
JPY
|
— | — |
14,709,261,000
JPY
|
— | — |
14,958,903,000
JPY
|
459,386,000
JPY
|
14,727,964,000
JPY
|
— |
-228,447,000
JPY
|
13,995,155,000
JPY
|
— | — | — |
-136,571,000
JPY
|
— | — |
14,222,947,000
JPY
|
13,999,901,000
JPY
|
14,359,519,000
JPY
|
359,617,000
JPY
|
| Cost of sales | — | — | — |
12,366,045,000
JPY
|
— | — |
12,294,679,000
JPY
|
— | — | — | — |
11,678,620,000
JPY
|
— | — | — | — | — | — |
11,602,144,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
2,343,215,000
JPY
|
— | — |
2,664,224,000
JPY
|
— | — | — | — |
2,316,535,000
JPY
|
— | — | — | — | — | — |
2,620,802,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — |
787,371,000
JPY
|
— | — |
855,827,000
JPY
|
— | — | — | — |
800,430,000
JPY
|
— | — | — | — | — | — |
870,852,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
64,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
66,468,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
1,964,910,000
JPY
|
— | — |
2,216,785,000
JPY
|
— | — | — | — |
1,982,199,000
JPY
|
— | — | — | — | — | — |
2,255,435,000
JPY
|
— | — | — |
| Operating profit (loss) |
455,594,000
JPY
|
— | — |
378,304,000
JPY
|
— | — |
447,439,000
JPY
|
-34,845,000
JPY
|
490,440,000
JPY
|
— |
-8,155,000
JPY
|
334,336,000
JPY
|
— | — | — |
-14,849,000
JPY
|
— | — |
365,366,000
JPY
|
438,775,000
JPY
|
380,216,000
JPY
|
-58,559,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
1,000
JPY
|
— | — |
41,648,000
JPY
|
— | — | — | — |
268,000
JPY
|
— | — | — | — | — | — |
25,228,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
3,756,000
JPY
|
— | — |
4,033,000
JPY
|
— | — | — | — |
3,715,000
JPY
|
— | — | — | — | — | — |
3,986,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
72,657,000
JPY
|
— | — |
98,842,000
JPY
|
— | — | — | — |
68,042,000
JPY
|
— | — | — | — | — | — |
79,402,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
47,973,000
JPY
|
— | — |
49,078,000
JPY
|
— | — | — | — |
53,954,000
JPY
|
— | — | — | — | — | — |
55,850,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
95,642,000
JPY
|
— | — |
82,303,000
JPY
|
— | — | — | — |
94,607,000
JPY
|
— | — | — | — | — | — |
85,791,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
355,320,000
JPY
|
— | — |
463,977,000
JPY
|
— | — | — | — |
307,771,000
JPY
|
— | — | — | — | — | — |
358,977,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,454,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
70,585,000
JPY
|
— | — |
70,585,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
5,454,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
25,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
70,439,000
JPY
|
— | — |
71,915,000
JPY
|
— | — | — | — |
21,753,000
JPY
|
— | — | — | — | — | — |
22,829,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
355,465,000
JPY
|
— | — |
462,647,000
JPY
|
— | — | — | — |
286,018,000
JPY
|
— | — | — | — | — | — |
341,602,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
134,000,000
JPY
|
— | — |
164,948,000
JPY
|
— | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — |
167,488,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-7,000,000
JPY
|
— | — |
-495,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
12,421,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
127,000,000
JPY
|
— | — |
164,453,000
JPY
|
— | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — |
179,909,000
JPY
|
— | — | — |
| Profit (loss) | — |
228,465,000
JPY
|
— |
228,465,000
JPY
|
228,465,000
JPY
|
— |
298,193,000
JPY
|
— | — |
228,465,000
JPY
|
— |
143,018,000
JPY
|
143,018,000
JPY
|
— |
143,018,000
JPY
|
— | — |
143,018,000
JPY
|
161,693,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
14,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,514,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
283,397,000
JPY
|
— | — |
283,397,000
JPY
|
283,397,000
JPY
|
— | — | — | — | — | — |
155,178,000
JPY
|
— | — |
155,178,000
JPY
|
— |
155,178,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
7,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,827,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
67,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-205,823,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
29,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,463,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
103,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-168,532,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
401,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-6,838,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
379,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,214,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
22,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-8,053,000
JPY
|
— | — | — |