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 |
52,138,000
JPY
|
3,265,571,000
JPY
|
— | — |
2,726,800,000
JPY
|
— | — |
3,261,631,000
JPY
|
— |
-3,940,000
JPY
|
3,213,432,000
JPY
|
2,645,373,000
JPY
|
3,182,324,000
JPY
|
106,839,000
JPY
|
— | — | — |
JPY
|
— | — |
3,289,164,000
JPY
|
3,289,164,000
JPY
|
| Cost of sales | — | — | — | — |
1,818,204,000
JPY
|
— | — |
2,139,208,000
JPY
|
— | — | — |
1,715,314,000
JPY
|
— | — | — | — | — | — | — | — |
2,152,144,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
908,595,000
JPY
|
— | — |
1,122,422,000
JPY
|
— | — | — |
930,058,000
JPY
|
— | — | — | — | — | — | — | — |
1,137,019,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
77,739,000
JPY
|
— | — |
108,647,000
JPY
|
— | — | — |
77,690,000
JPY
|
— | — | — | — | — | — | — | — |
97,670,000
JPY
|
— |
| Depreciation | — | — | — | — |
12,875,000
JPY
|
— | — | — | — | — | — |
14,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
50,512,000
JPY
|
— | — | — | — | — |
50,512,000
JPY
|
— |
JPY
|
50,512,000
JPY
|
— |
50,512,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
50,512,000
JPY
|
50,512,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
614,670,000
JPY
|
— | — |
827,102,000
JPY
|
— | — | — |
559,206,000
JPY
|
— | — | — | — | — | — | — | — |
700,663,000
JPY
|
— |
| Operating profit (loss) |
24,774,000
JPY
|
747,375,000
JPY
|
— | — |
293,924,000
JPY
|
— | — |
295,319,000
JPY
|
— |
-452,055,000
JPY
|
722,600,000
JPY
|
370,852,000
JPY
|
827,564,000
JPY
|
3,092,000
JPY
|
— | — | — |
-394,300,000
JPY
|
— | — |
436,356,000
JPY
|
830,657,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
322,000
JPY
|
— | — |
277,000
JPY
|
— | — | — |
479,000
JPY
|
— | — | — | — | — | — | — | — |
141,000
JPY
|
— |
| Non-operating income | — | — | — | — |
21,474,000
JPY
|
— | — |
14,894,000
JPY
|
— | — | — |
11,214,000
JPY
|
— | — | — | — | — | — | — | — |
4,669,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
761,000
JPY
|
— | — |
761,000
JPY
|
— | — | — |
949,000
JPY
|
— | — | — | — | — | — | — | — |
949,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
12,238,000
JPY
|
— | — |
12,186,000
JPY
|
— | — | — |
7,353,000
JPY
|
— | — | — | — | — | — | — | — |
7,739,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
303,160,000
JPY
|
— | — |
298,027,000
JPY
|
— | — | — |
374,714,000
JPY
|
— | — | — | — | — | — | — | — |
433,286,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
4,508,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
298,652,000
JPY
|
— | — |
298,027,000
JPY
|
— | — | — |
374,714,000
JPY
|
— | — | — | — | — | — | — | — |
433,286,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
109,701,000
JPY
|
— | — |
109,818,000
JPY
|
— | — | — |
119,552,000
JPY
|
— | — | — | — | — | — | — | — |
178,707,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-3,784,000
JPY
|
— | — |
13,259,000
JPY
|
— | — | — |
-5,587,000
JPY
|
— | — | — | — | — | — | — | — |
-23,957,000
JPY
|
— |
| Income taxes | — | — | — | — |
105,916,000
JPY
|
— | — |
123,077,000
JPY
|
— | — | — |
113,964,000
JPY
|
— | — | — | — | — | — | — | — |
154,750,000
JPY
|
— |
| Profit (loss) | — | — |
192,735,000
JPY
|
— |
192,735,000
JPY
|
192,735,000
JPY
|
— |
174,949,000
JPY
|
192,735,000
JPY
|
— | — |
260,749,000
JPY
|
— | — |
260,749,000
JPY
|
— |
260,749,000
JPY
|
— | — |
260,749,000
JPY
|
278,535,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
174,949,000
JPY
|
— | — |
174,949,000
JPY
|
174,949,000
JPY
|
— | — | — | — | — | — | — |
278,535,000
JPY
|
— | — |
278,535,000
JPY
|
— |
278,535,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-3,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,792,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
-3,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,792,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
171,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
282,328,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
171,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
282,328,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |