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 |
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 |
14,963,495,000
JPY
|
7,596,821,000
JPY
|
— | — | — |
14,905,752,000
JPY
|
— | — |
14,963,495,000
JPY
|
— |
JPY
|
559,273,000
JPY
|
2,458,451,000
JPY
|
4,348,948,000
JPY
|
14,564,693,000
JPY
|
— | — | — |
JPY
|
— | — |
1,075,202,000
JPY
|
2,306,706,000
JPY
|
7,048,162,000
JPY
|
4,140,474,000
JPY
|
14,570,546,000
JPY
|
14,570,546,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
10,186,694,000
JPY
|
— | — |
10,213,708,000
JPY
|
— | — | — | — | — |
10,404,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,399,017,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
4,719,057,000
JPY
|
— | — |
4,749,786,000
JPY
|
— | — | — | — | — |
4,160,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,171,528,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
120,662,000
JPY
|
— | — | — | — | — | — | — | — |
123,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
3,497,867,000
JPY
|
— | — |
3,588,938,000
JPY
|
— | — | — | — | — |
3,339,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,423,721,000
JPY
|
— | — |
| Operating profit (loss) |
1,482,597,000
JPY
|
1,065,290,000
JPY
|
— | — | — |
1,221,190,000
JPY
|
— | — |
1,160,847,000
JPY
|
— |
-321,750,000
JPY
|
-309,944,000
JPY
|
572,308,000
JPY
|
154,943,000
JPY
|
820,632,000
JPY
|
— | — | — |
-334,565,000
JPY
|
— | — |
-318,951,000
JPY
|
493,073,000
JPY
|
770,811,000
JPY
|
137,439,000
JPY
|
747,806,000
JPY
|
1,082,372,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
817,000
JPY
|
— | — |
24,251,000
JPY
|
— | — | — | — | — |
1,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,878,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
41,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,678,000
JPY
|
— | — |
| Gain on sale of securities | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
104,104,000
JPY
|
— | — |
104,373,000
JPY
|
— | — | — | — | — |
100,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
101,137,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,386,000
JPY
|
— | — |
1,386,000
JPY
|
— | — | — | — | — |
1,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,446,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
47,617,000
JPY
|
— | — |
47,678,000
JPY
|
— | — | — | — | — |
27,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,987,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,277,676,000
JPY
|
— | — |
1,217,543,000
JPY
|
— | — | — | — | — |
893,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
820,956,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
261,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
261,327,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— | — |
JPY
|
8,434,000
JPY
|
— | — |
8,434,000
JPY
|
— | — |
8,434,000
JPY
|
JPY
|
JPY
|
303,842,000
JPY
|
— | — | — | — | — | — |
303,842,000
JPY
|
JPY
|
JPY
|
JPY
|
303,842,000
JPY
|
— |
JPY
|
| Extraordinary losses | — | — | — | — | — |
88,108,000
JPY
|
— | — |
14,746,000
JPY
|
— | — | — | — | — |
407,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
305,579,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,189,567,000
JPY
|
— | — |
1,202,796,000
JPY
|
— | — | — | — | — |
747,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
776,704,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
321,345,000
JPY
|
— | — |
321,345,000
JPY
|
— | — | — | — | — |
281,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
281,814,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-16,553,000
JPY
|
— | — |
-16,553,000
JPY
|
— | — | — | — | — |
-75,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-75,928,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
304,791,000
JPY
|
— | — |
304,791,000
JPY
|
— | — | — | — | — |
205,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
205,886,000
JPY
|
— | — |
| Profit (loss) | — | — |
884,776,000
JPY
|
— | — |
884,776,000
JPY
|
884,776,000
JPY
|
— |
898,005,000
JPY
|
884,776,000
JPY
|
— | — | — | — |
541,570,000
JPY
|
541,570,000
JPY
|
— |
541,570,000
JPY
|
— | — |
541,570,000
JPY
|
— | — | — | — |
570,818,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
898,005,000
JPY
|
— | — | — |
898,005,000
JPY
|
898,005,000
JPY
|
— | — | — | — | — | — | — |
570,818,000
JPY
|
— | — |
570,818,000
JPY
|
— | — | — | — | — |
570,818,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
2,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
249,570,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
2,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,264,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
4,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
241,305,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
902,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
812,123,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
902,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
812,123,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |