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 |
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 |
782,139,000
JPY
|
1,568,931,000
JPY
|
21,960,098,000
JPY
|
12,031,608,000
JPY
|
— |
3,040,768,000
JPY
|
— |
43,365,313,000
JPY
|
22,513,833,000
JPY
|
— | — |
39,298,374,000
JPY
|
3,981,767,000
JPY
|
— |
-4,066,938,000
JPY
|
22,632,850,000
JPY
|
— | — |
42,794,648,000
JPY
|
— |
-3,795,565,000
JPY
|
— | — |
38,999,083,000
JPY
|
4,113,079,000
JPY
|
783,776,000
JPY
|
1,087,843,000
JPY
|
22,241,944,000
JPY
|
11,382,009,000
JPY
|
3,185,994,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
20,637,087,000
JPY
|
— | — |
34,815,986,000
JPY
|
— | — | — |
20,470,070,000
JPY
|
— | — | — | — | — | — | — |
34,354,855,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,876,746,000
JPY
|
— | — |
4,482,387,000
JPY
|
— | — | — |
2,162,780,000
JPY
|
— | — | — | — | — | — | — |
4,644,227,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
140,563,000
JPY
|
— | — | — | — | — | — |
141,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — |
131,177,000
JPY
|
— | — | — | — | — | — |
129,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
132,570,000
JPY
|
— | — |
158,385,000
JPY
|
— | — | — |
133,612,000
JPY
|
— | — | — | — | — | — | — |
156,515,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
56,799,000
JPY
|
— | — |
116,141,000
JPY
|
— | — | — |
63,506,000
JPY
|
— | — | — | — | — | — | — |
121,725,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
3,066,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,786,153,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
350,216,000
JPY
|
-189,772,000
JPY
|
540,571,000
JPY
|
640,796,000
JPY
|
— |
118,983,000
JPY
|
— |
1,527,356,000
JPY
|
697,528,000
JPY
|
— | — |
1,415,728,000
JPY
|
66,561,000
JPY
|
— |
-111,628,000
JPY
|
982,835,000
JPY
|
— | — |
1,883,509,000
JPY
|
— |
-25,435,000
JPY
|
— | — |
1,858,074,000
JPY
|
-8,806,000
JPY
|
334,399,000
JPY
|
-70,770,000
JPY
|
971,075,000
JPY
|
534,848,000
JPY
|
122,763,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
17,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,055,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
88,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
77,245,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
18,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,107,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
515,961,000
JPY
|
— | — |
166,281,000
JPY
|
— | — | — |
284,006,000
JPY
|
— | — | — | — | — | — | — |
157,852,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
4,039,000
JPY
|
— | — |
533,000
JPY
|
— | — | — |
3,657,000
JPY
|
— | — | — | — | — | — | — |
208,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
4,891,000
JPY
|
— | — |
1,714,000
JPY
|
— | — | — |
4,517,000
JPY
|
— | — | — | — | — | — | — |
1,069,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,208,599,000
JPY
|
— | — |
1,580,295,000
JPY
|
— | — | — |
1,262,324,000
JPY
|
— | — | — | — | — | — | — |
2,014,857,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
21,737,000
JPY
|
— | — |
20,629,000
JPY
|
— | — | — |
51,468,000
JPY
|
— | — | — | — | — | — | — |
114,402,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
38,132,000
JPY
|
— | — |
41,172,000
JPY
|
— | — | — |
346,766,000
JPY
|
— | — | — | — | — | — | — |
412,635,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
13,700,000
JPY
|
1,349,000
JPY
|
698,000
JPY
|
— |
JPY
|
— |
16,004,000
JPY
|
— | — | — |
16,126,000
JPY
|
256,000
JPY
|
— |
121,000
JPY
|
— | — | — |
88,513,000
JPY
|
— |
-2,670,000
JPY
|
— | — |
85,842,000
JPY
|
JPY
|
JPY
|
JPY
|
86,914,000
JPY
|
1,599,000
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
225,806,000
JPY
|
— | — |
111,756,000
JPY
|
— | — | — |
427,805,000
JPY
|
— | — | — | — | — | — | — |
429,110,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,020,925,000
JPY
|
— | — |
1,509,711,000
JPY
|
— | — | — |
1,181,284,000
JPY
|
— | — | — | — | — | — | — |
1,998,383,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
278,741,000
JPY
|
— | — |
583,248,000
JPY
|
— | — | — |
366,948,000
JPY
|
— | — | — | — | — | — | — |
681,186,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-14,939,000
JPY
|
— | — |
1,143,000
JPY
|
— | — | — |
-10,010,000
JPY
|
— | — | — | — | — | — | — |
-67,347,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
263,802,000
JPY
|
— | — |
584,391,000
JPY
|
— | — | — |
356,937,000
JPY
|
— | — | — | — | — | — | — |
613,838,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
757,123,000
JPY
|
— | — | — |
757,123,000
JPY
|
757,123,000
JPY
|
— |
925,320,000
JPY
|
— |
757,123,000
JPY
|
— |
824,346,000
JPY
|
824,346,000
JPY
|
— | — |
824,346,000
JPY
|
— | — |
824,346,000
JPY
|
1,384,544,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
25,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,872,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
899,537,000
JPY
|
— | — | — |
899,537,000
JPY
|
899,537,000
JPY
|
— | — | — | — | — |
1,357,672,000
JPY
|
— | — | — |
1,357,672,000
JPY
|
— |
1,357,672,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-166,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
135,661,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
87,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,224,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-2,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-955,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-81,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
157,930,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
843,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,542,474,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
817,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,515,602,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
25,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,872,000
JPY
|
— | — | — | — | — | — |