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 |
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 | — | — |
1,335,030,000,000
JPY
|
— | — | — | — | — | — |
1,255,474,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
1,062,695,000,000
JPY
|
— | — | — | — | — | — |
1,006,834,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
272,335,000,000
JPY
|
— | — | — | — | — | — |
248,640,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — | — | — | — | — |
932,000,000
JPY
|
— |
756,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
1,098,000,000
JPY
|
— |
954,000,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on real estate | — | — | — | — | — |
661,000,000
JPY
|
— |
551,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — |
2,985,000,000
JPY
|
— | — | — | — | — | — |
2,527,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
220,147,000,000
JPY
|
— | — | — | — | — | — |
201,379,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
52,187,000,000
JPY
|
— | — |
17,374,000,000
JPY
|
— |
18,368,000,000
JPY
|
— |
47,261,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
269,000,000
JPY
|
— | — |
190,000,000
JPY
|
— |
160,000,000
JPY
|
— |
222,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
1,508,000,000
JPY
|
— | — |
608,000,000
JPY
|
— |
320,000,000
JPY
|
— |
1,021,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
258,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — |
2,807,000,000
JPY
|
— | — |
979,000,000
JPY
|
— |
503,000,000
JPY
|
— |
1,793,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
183,000,000
JPY
|
— | — |
132,000,000
JPY
|
— |
129,000,000
JPY
|
— |
159,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — |
2,606,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
631,000,000
JPY
|
— | — |
134,000,000
JPY
|
— |
227,000,000
JPY
|
— |
3,562,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
54,364,000,000
JPY
|
— | — |
18,219,000,000
JPY
|
— |
18,645,000,000
JPY
|
— |
45,491,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
15,000,000
JPY
|
— | — |
0
JPY
|
— |
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — |
149,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
1,709,000,000
JPY
|
— | — |
0
JPY
|
— |
JPY
|
— |
1,412,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
269,000,000
JPY
|
— | — | — | — | — | — |
793,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
5,445,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
194,000,000
JPY
|
— |
1,944,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
50,628,000,000
JPY
|
— | — |
18,215,000,000
JPY
|
— |
18,450,000,000
JPY
|
— |
44,959,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
18,441,000,000
JPY
|
— | — |
35,000,000
JPY
|
— |
63,000,000
JPY
|
— |
17,859,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-1,004,000,000
JPY
|
— | — |
-168,000,000
JPY
|
— |
-109,000,000
JPY
|
— |
-354,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
17,437,000,000
JPY
|
— | — |
-132,000,000
JPY
|
— |
-46,000,000
JPY
|
— |
17,504,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
18,348,000,000
JPY
|
— |
33,191,000,000
JPY
|
— |
18,348,000,000
JPY
|
18,348,000,000
JPY
|
18,348,000,000
JPY
|
18,497,000,000
JPY
|
— |
27,454,000,000
JPY
|
18,497,000,000
JPY
|
— |
18,497,000,000
JPY
|
18,497,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
3,356,000,000
JPY
|
— | — | — | — | — | — |
1,574,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
29,834,000,000
JPY
|
29,834,000,000
JPY
|
29,834,000,000
JPY
|
— | — | — | — |
25,880,000,000
JPY
|
25,880,000,000
JPY
|
— |
25,880,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
15,450,000,000
JPY
|
— | — | — | — | — | — |
13,956,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
413,000,000
JPY
|
— | — | — | — | — | — |
-931,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
3,099,000,000
JPY
|
— | — | — | — | — | — |
930,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
-134,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
18,988,000,000
JPY
|
— | — | — | — | — | — |
13,821,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
52,180,000,000
JPY
|
— | — | — | — | — | — |
41,276,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
48,729,000,000
JPY
|
— | — | — | — | — | — |
40,144,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
3,450,000,000
JPY
|
— | — | — | — | — | — |
1,131,000,000
JPY
|
— | — | — | — |