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 |
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 |
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 |
57,541,083,000
JPY
|
2,966,464,000
JPY
|
13,561,411,000
JPY
|
12,740,238,000
JPY
|
3,958,575,000
JPY
|
— | — | — | — | — |
18,437,494,000
JPY
|
— | — |
57,431,211,000
JPY
|
— | — |
-109,872,000
JPY
|
24,314,395,000
JPY
|
18,427,094,000
JPY
|
20,155,178,000
JPY
|
12,616,640,000
JPY
|
2,988,301,000
JPY
|
3,680,813,000
JPY
|
— | — | — | — | — |
-85,482,000
JPY
|
— | — | — |
62,779,555,000
JPY
|
62,865,037,000
JPY
|
— |
23,424,105,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
12,049,910,000
JPY
|
— | — |
40,682,413,000
JPY
|
— | — | — | — |
12,064,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46,214,934,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
6,387,583,000
JPY
|
— | — |
16,748,798,000
JPY
|
— | — | — | — |
6,362,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,564,621,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
283,255,000
JPY
|
— | — |
626,781,000
JPY
|
— | — | — | — |
292,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
597,425,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — | — |
10,385,000
JPY
|
— | — | — |
10,385,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
37,217,000
JPY
|
— |
JPY
|
37,217,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
5,492,233,000
JPY
|
— | — |
14,160,427,000
JPY
|
— | — | — | — |
5,485,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,487,211,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,588,317,000
JPY
|
104,071,000
JPY
|
-480,820,000
JPY
|
830,375,000
JPY
|
254,869,000
JPY
|
— | — | — | — | — |
895,350,000
JPY
|
— | — |
2,588,371,000
JPY
|
— | — |
54,000
JPY
|
1,879,822,000
JPY
|
876,629,000
JPY
|
69,866,000
JPY
|
739,836,000
JPY
|
100,352,000
JPY
|
251,106,000
JPY
|
— | — | — | — | — |
-66,000
JPY
|
— | — | — |
3,077,410,000
JPY
|
3,077,476,000
JPY
|
— |
1,916,316,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,742,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,827,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,640,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
636,092,000
JPY
|
— | — |
334,993,000
JPY
|
— | — | — | — |
769,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
471,825,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
6,702,000
JPY
|
— | — |
35,944,000
JPY
|
— | — | — | — |
11,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
44,118,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
49,464,000
JPY
|
— | — |
114,912,000
JPY
|
— | — | — | — |
45,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
200,768,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,481,977,000
JPY
|
— | — |
2,808,452,000
JPY
|
— | — | — | — |
1,600,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,348,467,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
31,910,000
JPY
|
— | — |
233,606,000
JPY
|
— | — | — | — |
249,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
249,692,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
35,216,000
JPY
|
— | — |
35,217,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
1,478,670,000
JPY
|
— | — |
3,006,841,000
JPY
|
— | — | — | — |
1,849,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,598,159,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
228,196,000
JPY
|
— | — |
958,953,000
JPY
|
— | — | — | — |
381,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,008,021,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
70,471,000
JPY
|
— | — |
23,742,000
JPY
|
— | — | — | — |
-48,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,028,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
298,667,000
JPY
|
— | — |
982,695,000
JPY
|
— | — | — | — |
333,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,018,049,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
1,180,003,000
JPY
|
JPY
|
— | — | — |
1,180,003,000
JPY
|
1,180,003,000
JPY
|
— |
2,024,146,000
JPY
|
1,180,003,000
JPY
|
JPY
|
— | — |
1,516,553,000
JPY
|
— | — | — | — |
1,516,553,000
JPY
|
JPY
|
— | — |
1,516,553,000
JPY
|
— | — |
1,516,553,000
JPY
|
JPY
|
2,580,110,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,270,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
2,000,778,000
JPY
|
JPY
|
— | — | — |
2,000,778,000
JPY
|
2,000,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
2,399,840,000
JPY
|
— | — |
2,399,840,000
JPY
|
— | — |
2,399,840,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
265,807,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-913,621,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
292,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,582,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,351,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
575,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-685,747,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,599,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,894,363,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,510,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,851,551,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,812,000
JPY
|
— | — | — |