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 | — | — |
62,832,480,000
JPY
|
— | — | — | — | — | — |
57,760,490,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
54,787,522,000
JPY
|
— | — | — | — | — | — |
50,208,835,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
8,044,958,000
JPY
|
— | — | — | — | — | — |
7,551,655,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
142,559,000
JPY
|
— |
148,252,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
42,485,000
JPY
|
— |
34,722,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
4,900,659,000
JPY
|
— | — | — | — | — | — |
4,493,156,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
3,144,298,000
JPY
|
— | — |
2,148,927,000
JPY
|
— |
2,139,980,000
JPY
|
— |
3,058,499,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
244,000
JPY
|
— | — |
1,732,000
JPY
|
— |
31,000
JPY
|
— |
217,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
1,650,000
JPY
|
— | — | — | — | — | — |
730,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
9,546,000
JPY
|
— | — |
2,217,000
JPY
|
— |
66,000
JPY
|
— |
4,317,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
51,000
JPY
|
— | — |
51,000
JPY
|
— |
6,000
JPY
|
— |
6,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
5,715,000
JPY
|
— | — |
590,000
JPY
|
— |
10,000
JPY
|
— |
874,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
3,148,130,000
JPY
|
— | — |
2,150,554,000
JPY
|
— |
2,140,037,000
JPY
|
— |
3,061,942,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
231,000
JPY
|
— | — | — | — | — | — |
6,007,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — |
684,066,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
734,047,000
JPY
|
— | — | — | — | — | — |
6,007,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
2,316,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
55,579,000
JPY
|
— | — |
9,688,000
JPY
|
— |
JPY
|
— |
732,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
3,826,598,000
JPY
|
— | — |
2,140,866,000
JPY
|
— |
2,140,037,000
JPY
|
— |
3,067,217,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
919,790,000
JPY
|
— | — |
67,522,000
JPY
|
— |
68,799,000
JPY
|
— |
957,966,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-98,734,000
JPY
|
— | — |
-25,530,000
JPY
|
— |
-1,185,000
JPY
|
— |
-31,777,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
821,055,000
JPY
|
— | — |
41,992,000
JPY
|
— |
67,613,000
JPY
|
— |
926,189,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,098,874,000
JPY
|
— |
3,005,542,000
JPY
|
— |
2,098,874,000
JPY
|
2,098,874,000
JPY
|
2,098,874,000
JPY
|
2,072,423,000
JPY
|
— |
2,141,028,000
JPY
|
2,072,423,000
JPY
|
— |
2,072,423,000
JPY
|
2,072,423,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
3,005,542,000
JPY
|
3,005,542,000
JPY
|
3,005,542,000
JPY
|
— | — | — | — |
2,141,028,000
JPY
|
2,141,028,000
JPY
|
— |
2,141,028,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
97,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
11,661,000
JPY
|
— | — | — | — | — | — |
13,281,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
11,759,000
JPY
|
— | — | — | — | — | — |
13,281,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
3,017,302,000
JPY
|
— | — | — | — | — | — |
2,154,309,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,017,302,000
JPY
|
— | — | — | — | — | — |
2,154,309,000
JPY
|
— | — | — | — |