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 |
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 | — | — |
15,434,347,000
JPY
|
— | — |
15,434,347,000
JPY
|
— |
15,559,361,000
JPY
|
— |
15,559,361,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
4,159,685,000
JPY
|
— | — |
4,176,680,000
JPY
|
— |
4,390,019,000
JPY
|
— |
4,368,594,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
11,274,661,000
JPY
|
— | — |
11,257,666,000
JPY
|
— |
11,169,341,000
JPY
|
— |
11,190,766,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
386,208,000
JPY
|
— | — |
386,208,000
JPY
|
— |
397,889,000
JPY
|
— |
397,889,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
10,929,890,000
JPY
|
— | — |
10,920,988,000
JPY
|
— |
11,093,524,000
JPY
|
— |
11,107,447,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
344,771,000
JPY
|
— | — |
336,677,000
JPY
|
— |
75,816,000
JPY
|
— |
83,319,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
313,000
JPY
|
— | — |
312,000
JPY
|
— |
445,000
JPY
|
— |
520,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
4,807,000
JPY
|
— | — |
4,807,000
JPY
|
— |
4,649,000
JPY
|
— |
4,649,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
43,695,000
JPY
|
— | — |
49,683,000
JPY
|
— |
38,109,000
JPY
|
— |
33,160,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
28,472,000
JPY
|
— | — |
28,472,000
JPY
|
— |
35,912,000
JPY
|
— |
35,912,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
39,951,000
JPY
|
— | — |
38,608,000
JPY
|
— |
54,216,000
JPY
|
— |
54,441,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
348,514,000
JPY
|
— | — |
347,752,000
JPY
|
— |
59,709,000
JPY
|
— |
62,038,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
5,480,000
JPY
|
— | — |
5,480,000
JPY
|
— |
13,034,000
JPY
|
— |
13,034,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
111,380,000
JPY
|
— | — |
111,380,000
JPY
|
— |
141,457,000
JPY
|
— |
141,457,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
135,670,000
JPY
|
— | — |
135,670,000
JPY
|
— |
261,155,000
JPY
|
— |
261,155,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
218,324,000
JPY
|
— | — |
217,562,000
JPY
|
— |
-188,411,000
JPY
|
— |
-186,082,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
78,023,000
JPY
|
— | — |
76,764,000
JPY
|
— |
83,199,000
JPY
|
— |
84,112,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-1,062,000
JPY
|
— | — |
-1,062,000
JPY
|
— |
358,000
JPY
|
— |
358,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
76,961,000
JPY
|
— | — |
75,702,000
JPY
|
— |
83,557,000
JPY
|
— |
84,470,000
JPY
|
— | — | — | — |
| Profit (loss) |
141,860,000
JPY
|
— |
141,362,000
JPY
|
— |
141,860,000
JPY
|
141,860,000
JPY
|
141,860,000
JPY
|
-271,969,000
JPY
|
— |
-270,552,000
JPY
|
-271,969,000
JPY
|
— |
-271,969,000
JPY
|
-271,969,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
141,362,000
JPY
|
141,362,000
JPY
|
141,362,000
JPY
|
— | — | — | — |
-270,552,000
JPY
|
-270,552,000
JPY
|
— |
-270,552,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
942,000
JPY
|
— | — | — | — | — | — |
25,751,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
53,920,000
JPY
|
— | — | — | — | — | — |
50,117,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
54,863,000
JPY
|
— | — | — | — | — | — |
75,869,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
196,226,000
JPY
|
— | — | — | — | — | — |
-194,683,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
196,226,000
JPY
|
— | — | — | — | — | — |
-194,683,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |