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 |
28,859,714,000
JPY
|
— | — |
11,125,222,000
JPY
|
25,695,541,000
JPY
|
3,733,929,000
JPY
|
25,102,619,000
JPY
|
— |
10,836,389,000
JPY
|
3,164,173,000
JPY
|
— |
26,891,654,000
JPY
|
— |
23,306,505,000
JPY
|
— | — |
23,926,581,000
JPY
|
— | — | — |
2,636,771,000
JPY
|
25,023,483,000
JPY
|
11,042,147,000
JPY
|
3,451,322,000
JPY
|
9,433,111,000
JPY
|
26,563,353,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
20,894,609,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,559,742,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
5,340,356,000
JPY
|
— | — | — | — |
5,997,044,000
JPY
|
— |
4,907,269,000
JPY
|
— | — | — | — | — | — | — |
5,463,740,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
224,966,000
JPY
|
— | — | — | — |
273,016,000
JPY
|
— |
195,712,000
JPY
|
— | — | — | — | — | — | — |
267,371,000
JPY
|
— | — | — | — |
| Bonuses | — | — | — | — | — | — |
198,353,000
JPY
|
— | — | — | — | — | — |
186,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
41,123,000
JPY
|
— | — | — | — | — | — |
48,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,756,931,000
JPY
|
— | — | — | — |
4,389,327,000
JPY
|
— |
3,736,031,000
JPY
|
— | — | — | — | — | — | — |
4,302,605,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,633,851,000
JPY
|
— | — |
989,235,000
JPY
|
1,588,278,000
JPY
|
140,807,000
JPY
|
1,583,424,000
JPY
|
— |
458,235,000
JPY
|
45,573,000
JPY
|
— |
1,607,716,000
JPY
|
— |
1,171,237,000
JPY
|
— | — |
1,167,688,000
JPY
|
— | — | — |
-50,271,000
JPY
|
1,161,134,000
JPY
|
968,251,000
JPY
|
-97,661,000
JPY
|
297,097,000
JPY
|
1,117,416,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
15,640,000
JPY
|
— | — | — | — |
38,591,000
JPY
|
— |
23,737,000
JPY
|
— | — | — | — | — | — | — |
54,930,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
243,496,000
JPY
|
— | — | — | — |
223,236,000
JPY
|
— |
196,835,000
JPY
|
— | — | — | — | — | — | — |
196,838,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
11,397,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,246,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
316,448,000
JPY
|
— | — | — | — |
362,670,000
JPY
|
— |
324,577,000
JPY
|
— | — | — | — | — | — | — |
340,225,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
23,000
JPY
|
— | — | — | — |
125,000
JPY
|
— |
43,000
JPY
|
— | — | — | — | — | — | — |
183,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
20,778,000
JPY
|
— | — | — | — |
7,191,000
JPY
|
— |
122,994,000
JPY
|
— | — | — | — | — | — | — |
126,397,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,879,094,000
JPY
|
— | — | — | — |
1,963,194,000
JPY
|
— |
1,372,819,000
JPY
|
— | — | — | — | — | — | — |
1,374,962,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,244,000
JPY
|
— | — | — | — |
1,244,000
JPY
|
— |
368,000
JPY
|
— | — | — | — | — | — | — |
3,173,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
823,531,000
JPY
|
— | — | — | — |
823,531,000
JPY
|
— |
1,419,287,000
JPY
|
— | — | — | — | — | — | — |
1,422,092,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
17,136,000
JPY
|
— | — | — | — |
14,076,000
JPY
|
— |
10,782,000
JPY
|
— | — | — | — | — | — | — |
10,782,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,685,489,000
JPY
|
— | — | — | — |
2,772,649,000
JPY
|
— |
2,781,324,000
JPY
|
— | — | — | — | — | — | — |
2,786,273,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
612,746,000
JPY
|
— | — | — | — |
624,923,000
JPY
|
— |
183,531,000
JPY
|
— | — | — | — | — | — | — |
200,117,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
226,703,000
JPY
|
— | — | — | — |
220,370,000
JPY
|
— |
424,903,000
JPY
|
— | — | — | — | — | — | — |
390,906,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
839,450,000
JPY
|
— | — | — | — |
845,293,000
JPY
|
— |
608,434,000
JPY
|
— | — | — | — | — | — | — |
591,023,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,846,039,000
JPY
|
— | — | — | — |
1,846,039,000
JPY
|
1,846,039,000
JPY
|
— | — | — |
1,927,355,000
JPY
|
1,846,039,000
JPY
|
2,172,890,000
JPY
|
2,172,890,000
JPY
|
— | — |
2,172,890,000
JPY
|
— |
2,172,890,000
JPY
|
— |
2,195,249,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
3,259,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,927,355,000
JPY
|
— | — | — | — | — | — | — |
1,927,355,000
JPY
|
1,927,355,000
JPY
|
— | — | — |
2,191,989,000
JPY
|
— | — |
2,191,989,000
JPY
|
— | — |
2,191,989,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
1,169,921,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,321,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
29,397,000
JPY
|
— | — | — | — | — | — | — | — | — |
-38,343,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
178,901,000
JPY
|
— | — | — | — | — | — | — | — | — |
-283,225,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
67,369,000
JPY
|
— | — | — | — | — | — | — | — | — |
-57,778,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-11,079,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,022,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,434,509,000
JPY
|
— | — | — | — | — | — | — | — | — |
-370,646,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,361,865,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,824,602,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
3,361,865,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,821,343,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
3,259,000
JPY
|
— | — | — | — |