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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
553,594,000
JPY
|
4,128,988,000
JPY
|
— | — |
9,185,467,000
JPY
|
8,000,979,000
JPY
|
3,708,206,000
JPY
|
— | — |
9,185,467,000
JPY
|
— |
JPY
|
794,679,000
JPY
|
7,317,467,000
JPY
|
617,429,000
JPY
|
3,435,365,000
JPY
|
553,628,000
JPY
|
3,833,060,000
JPY
|
— | — |
8,439,482,000
JPY
|
— |
JPY
|
— | — |
8,439,482,000
JPY
|
| Cost of sales | — | — | — | — | — |
6,020,874,000
JPY
|
— | — | — |
6,672,933,000
JPY
|
— | — | — |
5,841,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,399,469,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
1,980,104,000
JPY
|
— | — | — |
2,512,534,000
JPY
|
— | — | — |
1,476,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,040,013,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
68,174,000
JPY
|
— | — | — |
78,012,000
JPY
|
— | — | — |
86,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
98,755,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
1,125,189,000
JPY
|
— | — | — |
1,617,152,000
JPY
|
— | — | — |
1,098,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,538,773,000
JPY
|
| Operating profit (loss) |
448,566,000
JPY
|
609,404,000
JPY
|
— | — |
895,381,000
JPY
|
854,915,000
JPY
|
-194,901,000
JPY
|
— | — |
895,381,000
JPY
|
— |
JPY
|
32,312,000
JPY
|
377,696,000
JPY
|
-72,647,000
JPY
|
-207,889,000
JPY
|
448,309,000
JPY
|
333,469,000
JPY
|
— | — |
501,240,000
JPY
|
— |
JPY
|
— | — |
501,240,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
92,000
JPY
|
— | — | — |
11,536,000
JPY
|
— | — | — |
1,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,250,000
JPY
|
| Dividend income | — | — | — | — | — |
47,502,000
JPY
|
— | — | — |
44,232,000
JPY
|
— | — | — |
48,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,922,000
JPY
|
| Non-operating income | — | — | — | — | — |
92,978,000
JPY
|
— | — | — |
79,428,000
JPY
|
— | — | — |
110,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
114,719,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
26,045,000
JPY
|
— | — | — |
31,026,000
JPY
|
— | — | — |
28,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,154,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
84,926,000
JPY
|
— | — | — |
82,271,000
JPY
|
— | — | — |
28,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,174,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
862,967,000
JPY
|
— | — | — |
892,538,000
JPY
|
— | — | — |
459,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
584,786,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,886,000
JPY
|
| Extraordinary income | — | — | — | — | — |
0
JPY
|
— | — | — |
421,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,886,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
130,000
JPY
|
— | — | — |
903,000
JPY
|
— | — | — |
21,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
563,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
862,836,000
JPY
|
— | — | — |
892,056,000
JPY
|
— | — | — |
459,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
591,109,000
JPY
|
| Income taxes - current | — | — | — | — | — |
210,434,000
JPY
|
— | — | — |
261,897,000
JPY
|
— | — | — |
88,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
108,124,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
27,427,000
JPY
|
— | — | — |
1,515,000
JPY
|
— | — | — |
-23,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,658,000
JPY
|
| Income taxes | — | — | — | — | — |
237,862,000
JPY
|
— | — | — |
263,413,000
JPY
|
— | — | — |
64,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
102,466,000
JPY
|
| Profit (loss) | — | — |
624,974,000
JPY
|
— | — |
624,974,000
JPY
|
— |
624,974,000
JPY
|
— |
628,643,000
JPY
|
624,974,000
JPY
|
— | — |
395,229,000
JPY
|
— | — | — | — |
395,229,000
JPY
|
— | — |
395,229,000
JPY
|
— | — |
395,229,000
JPY
|
488,642,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-28,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,635,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
657,229,000
JPY
|
— | — | — | — |
657,229,000
JPY
|
657,229,000
JPY
|
— | — | — | — | — | — | — | — | — |
492,278,000
JPY
|
— | — | — |
492,278,000
JPY
|
— |
492,278,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
57,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,552,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-26,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-73,457,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
9,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,682,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
40,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-51,328,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
668,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
437,314,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
696,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
450,528,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-27,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,213,000
JPY
|