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 |
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 | — | — |
9,973,356,000
JPY
|
— | — |
9,108,102,000
JPY
|
— |
9,501,802,000
JPY
|
— |
9,811,803,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
7,163,776,000
JPY
|
— | — |
6,552,011,000
JPY
|
— |
6,817,760,000
JPY
|
— |
6,870,726,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
2,809,579,000
JPY
|
— | — |
2,556,091,000
JPY
|
— |
2,684,042,000
JPY
|
— |
2,941,077,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
184,126,000
JPY
|
— | — | — | — | — | — |
179,895,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
123,445,000
JPY
|
— |
132,024,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
2,520,044,000
JPY
|
— | — |
2,185,600,000
JPY
|
— |
2,157,900,000
JPY
|
— |
2,348,492,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
289,534,000
JPY
|
— | — |
370,490,000
JPY
|
— |
526,141,000
JPY
|
— |
592,584,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
900,000
JPY
|
— | — | — | — | — | — |
990,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
28,651,000
JPY
|
— | — | — | — | — | — |
26,178,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
12,466,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — |
102,929,000
JPY
|
— | — |
92,911,000
JPY
|
— |
94,996,000
JPY
|
— |
85,231,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
6,046,000
JPY
|
— | — |
4,820,000
JPY
|
— |
3,740,000
JPY
|
— |
4,767,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — |
22,066,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
13,043,000
JPY
|
— | — |
4,954,000
JPY
|
— |
3,758,000
JPY
|
— |
26,851,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
379,420,000
JPY
|
— | — |
458,448,000
JPY
|
— |
617,380,000
JPY
|
— |
650,964,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
760,000
JPY
|
— | — |
660,000
JPY
|
— |
235,000
JPY
|
— |
33,077,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — |
125,010,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
135,771,000
JPY
|
— | — |
52,199,000
JPY
|
— |
736,000
JPY
|
— |
33,578,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
40,827,000
JPY
|
— | — |
40,827,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
58,032,000
JPY
|
— | — |
43,869,000
JPY
|
— |
35,344,000
JPY
|
— |
38,693,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
457,159,000
JPY
|
— | — |
466,777,000
JPY
|
— |
582,771,000
JPY
|
— |
645,848,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
148,939,000
JPY
|
— | — |
149,017,000
JPY
|
— |
121,567,000
JPY
|
— |
148,799,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
18,343,000
JPY
|
— | — |
10,672,000
JPY
|
— |
59,888,000
JPY
|
— |
57,656,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
167,283,000
JPY
|
— | — |
159,690,000
JPY
|
— |
181,455,000
JPY
|
— |
206,455,000
JPY
|
— | — | — | — |
| Profit (loss) |
307,087,000
JPY
|
— |
289,875,000
JPY
|
— |
307,087,000
JPY
|
307,087,000
JPY
|
307,087,000
JPY
|
401,315,000
JPY
|
— |
439,392,000
JPY
|
401,315,000
JPY
|
— |
401,315,000
JPY
|
401,315,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-4,703,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
294,579,000
JPY
|
294,579,000
JPY
|
294,579,000
JPY
|
— | — | — | — |
439,392,000
JPY
|
439,392,000
JPY
|
— |
439,392,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
74,890,000
JPY
|
— | — | — | — | — | — |
135,370,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
28,885,000
JPY
|
— | — | — | — | — | — |
-43,361,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
103,775,000
JPY
|
— | — | — | — | — | — |
92,009,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
393,651,000
JPY
|
— | — | — | — | — | — |
531,402,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
398,354,000
JPY
|
— | — | — | — | — | — |
531,402,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-4,703,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |