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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
445,261,000,000
JPY
|
6,631,000,000
JPY
|
109,343,000,000
JPY
|
33,870,000,000
JPY
|
281,356,000,000
JPY
|
— | — | — |
431,201,000,000
JPY
|
400,325,000,000
JPY
|
— |
14,060,000,000
JPY
|
— |
429,026,000,000
JPY
|
— |
-16,235,000,000
JPY
|
399,578,000,000
JPY
|
98,664,000,000
JPY
|
35,111,000,000
JPY
|
293,656,000,000
JPY
|
— |
6,184,000,000
JPY
|
— |
433,617,000,000
JPY
|
— |
-20,698,000,000
JPY
|
— | — |
9,802,000,000
JPY
|
422,722,000,000
JPY
|
443,420,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
344,481,000,000
JPY
|
— | — | — |
368,684,000,000
JPY
|
— | — |
350,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
369,779,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
55,843,000,000
JPY
|
— | — | — |
60,341,000,000
JPY
|
— | — |
48,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,942,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
365,000,000
JPY
|
— | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
629,000,000
JPY
|
— | — | — | — | — | — |
621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
622,000,000
JPY
|
— | — | — | — | — | — |
644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
1,428,000,000
JPY
|
— | — | — | — | — | — |
1,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
34,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
34,000,000
JPY
|
— | — |
JPY
|
— |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
26,879,000,000
JPY
|
— | — | — |
29,878,000,000
JPY
|
— | — |
25,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,944,000,000
JPY
|
— | — |
| Operating profit (loss) |
30,610,000,000
JPY
|
1,580,000,000
JPY
|
11,784,000,000
JPY
|
883,000,000
JPY
|
17,874,000,000
JPY
|
— | — | — |
32,124,000,000
JPY
|
28,963,000,000
JPY
|
— |
-1,513,000,000
JPY
|
— |
30,463,000,000
JPY
|
— |
-147,000,000
JPY
|
23,411,000,000
JPY
|
4,256,000,000
JPY
|
1,441,000,000
JPY
|
19,266,000,000
JPY
|
— |
1,524,000,000
JPY
|
— |
26,488,000,000
JPY
|
— |
-246,000,000
JPY
|
— | — |
-1,243,000,000
JPY
|
24,998,000,000
JPY
|
25,245,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
318,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
2,780,000,000
JPY
|
— | — | — |
2,755,000,000
JPY
|
— | — |
2,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,482,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
3,360,000,000
JPY
|
— | — | — |
3,649,000,000
JPY
|
— | — |
3,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,332,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
741,000,000
JPY
|
— | — | — |
823,000,000
JPY
|
— | — |
785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
875,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
1,048,000,000
JPY
|
— | — | — |
1,075,000,000
JPY
|
— | — |
1,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,133,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
31,275,000,000
JPY
|
— | — | — |
33,037,000,000
JPY
|
— | — |
25,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,197,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
3,237,000,000
JPY
|
— | — | — |
3,284,000,000
JPY
|
— | — |
2,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,451,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
0
JPY
|
1,000,000
JPY
|
— |
0
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
912,000,000
JPY
|
913,000,000
JPY
|
— |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
486,000,000
JPY
|
— | — | — |
488,000,000
JPY
|
— | — |
1,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,286,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
34,026,000,000
JPY
|
— | — | — |
35,834,000,000
JPY
|
— | — |
26,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,362,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
4,230,000,000
JPY
|
— | — | — |
4,985,000,000
JPY
|
— | — |
3,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,470,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
5,372,000,000
JPY
|
— | — | — |
5,302,000,000
JPY
|
— | — |
-18,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-18,369,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
9,602,000,000
JPY
|
— | — | — |
10,288,000,000
JPY
|
— | — |
-14,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-13,898,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
24,424,000,000
JPY
|
— | — | — |
24,424,000,000
JPY
|
24,424,000,000
JPY
|
— | — |
25,545,000,000
JPY
|
24,424,000,000
JPY
|
— |
41,100,000,000
JPY
|
— | — | — |
41,100,000,000
JPY
|
— | — | — |
41,100,000,000
JPY
|
— | — |
41,100,000,000
JPY
|
— |
42,261,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
25,455,000,000
JPY
|
— | — | — | — | — |
25,455,000,000
JPY
|
25,455,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,091,000,000
JPY
|
— | — | — |
42,091,000,000
JPY
|
— | — |
42,091,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,474,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
-53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,334,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,811,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,073,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,931,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — |