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 |
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 |
71,858,000,000
JPY
|
59,369,000,000
JPY
|
2,373,000,000
JPY
|
3,936,000,000
JPY
|
— | — | — |
65,679,000,000
JPY
|
61,038,000,000
JPY
|
— |
6,179,000,000
JPY
|
— |
71,858,000,000
JPY
|
— |
52,160,000,000
JPY
|
— |
1,887,000,000
JPY
|
4,021,000,000
JPY
|
— |
56,287,000,000
JPY
|
50,378,000,000
JPY
|
— | — | — |
6,144,000,000
JPY
|
62,432,000,000
JPY
|
62,432,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
37,212,000,000
JPY
|
— | — | — |
38,419,000,000
JPY
|
— |
32,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,384,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
23,825,000,000
JPY
|
— | — | — |
33,438,000,000
JPY
|
— |
20,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,048,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
1,352,000,000
JPY
|
— | — | — | — | — |
1,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
404,000,000
JPY
|
385,000,000
JPY
|
0
JPY
|
3,000,000
JPY
|
— | — | — |
388,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
3,000,000
JPY
|
— |
383,000,000
JPY
|
379,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— |
398,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
12,969,000,000
JPY
|
— | — | — |
18,532,000,000
JPY
|
— |
12,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,786,000,000
JPY
|
— | — |
| Operating profit (loss) |
21,169,000,000
JPY
|
19,423,000,000
JPY
|
475,000,000
JPY
|
1,165,000,000
JPY
|
— | — | — |
21,064,000,000
JPY
|
10,856,000,000
JPY
|
— |
105,000,000
JPY
|
— |
14,905,000,000
JPY
|
— |
7,988,000,000
JPY
|
— |
367,000,000
JPY
|
1,004,000,000
JPY
|
— |
16,445,000,000
JPY
|
15,073,000,000
JPY
|
— | — | — |
582,000,000
JPY
|
11,262,000,000
JPY
|
17,028,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
334,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
1,849,000,000
JPY
|
— | — | — |
1,399,000,000
JPY
|
— |
1,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,078,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — |
181,000,000
JPY
|
— |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
2,270,000,000
JPY
|
— | — | — |
779,000,000
JPY
|
— |
3,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,296,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
10,435,000,000
JPY
|
— | — | — |
15,525,000,000
JPY
|
— |
5,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,043,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
31,000,000
JPY
|
— |
31,000,000
JPY
|
— |
19,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — |
72,000,000
JPY
|
91,000,000
JPY
|
— |
19,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — |
136,000,000
JPY
|
— |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
10,383,000,000
JPY
|
— | — | — |
15,443,000,000
JPY
|
— |
5,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,979,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
2,822,000,000
JPY
|
— | — | — |
4,214,000,000
JPY
|
— |
1,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,084,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — |
-53,000,000
JPY
|
— |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
696,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
2,888,000,000
JPY
|
— | — | — |
4,161,000,000
JPY
|
— |
1,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,780,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
7,495,000,000
JPY
|
— | — | — |
7,495,000,000
JPY
|
7,495,000,000
JPY
|
— | — |
11,281,000,000
JPY
|
7,495,000,000
JPY
|
4,001,000,000
JPY
|
4,001,000,000
JPY
|
— | — | — | — | — |
4,001,000,000
JPY
|
— |
4,001,000,000
JPY
|
— |
7,198,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
11,279,000,000
JPY
|
— | — | — | — | — |
11,279,000,000
JPY
|
11,279,000,000
JPY
|
— | — | — | — | — |
7,198,000,000
JPY
|
— | — | — |
7,198,000,000
JPY
|
— | — |
7,198,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
794,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-1,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-221,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
599,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
10,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,798,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
10,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,798,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |