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 |
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 |
27,173,000,000
JPY
|
18,691,000,000
JPY
|
118,455,000,000
JPY
|
34,129,000,000
JPY
|
— | — | — |
198,450,000,000
JPY
|
— | — | — |
198,417,000,000
JPY
|
— |
-32,000,000
JPY
|
— | — | — |
194,066,000,000
JPY
|
— |
-20,000,000
JPY
|
— |
26,860,000,000
JPY
|
18,676,000,000
JPY
|
— |
118,264,000,000
JPY
|
30,264,000,000
JPY
|
194,046,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
111,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,730,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
3,509,000,000
JPY
|
— | — |
86,864,000,000
JPY
|
— | — |
3,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,315,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
13,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,997,000,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
3,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,768,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
— | — |
3,480,000,000
JPY
|
— | — |
465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,307,000,000
JPY
|
— |
| Amortization of goodwill |
JPY
|
15,000,000
JPY
|
0
JPY
|
1,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— |
JPY
|
— | — | — |
32,000,000
JPY
|
— |
JPY
|
— |
JPY
|
21,000,000
JPY
|
— |
5,000,000
JPY
|
5,000,000
JPY
|
32,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
3,573,000,000
JPY
|
— | — |
72,000,000,000
JPY
|
— | — |
3,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
71,868,000,000
JPY
|
— |
| Operating profit (loss) |
2,809,000,000
JPY
|
765,000,000
JPY
|
8,526,000,000
JPY
|
2,071,000,000
JPY
|
— | — | — |
14,172,000,000
JPY
|
-63,000,000
JPY
|
— | — |
14,864,000,000
JPY
|
— |
691,000,000
JPY
|
-114,000,000
JPY
|
— | — |
13,709,000,000
JPY
|
— |
737,000,000
JPY
|
— |
2,760,000,000
JPY
|
887,000,000
JPY
|
— |
8,167,000,000
JPY
|
1,893,000,000
JPY
|
14,447,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — |
96,000,000
JPY
|
— | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
4,702,000,000
JPY
|
— | — |
72,000,000
JPY
|
— | — |
5,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
6,736,000,000
JPY
|
— | — |
908,000,000
JPY
|
— | — |
7,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,070,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — |
328,000,000
JPY
|
— | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
1,357,000,000
JPY
|
— | — |
1,769,000,000
JPY
|
— | — |
1,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,621,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
5,315,000,000
JPY
|
— | — |
14,003,000,000
JPY
|
— | — |
6,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,895,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— | — |
20,000,000
JPY
|
— | — |
545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
545,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
38,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Impairment losses |
262,000,000
JPY
|
791,000,000
JPY
|
866,000,000
JPY
|
157,000,000
JPY
|
— | — |
0
JPY
|
2,078,000,000
JPY
|
0
JPY
|
— | — |
2,078,000,000
JPY
|
— | — |
0
JPY
|
— | — |
2,833,000,000
JPY
|
— | — | — |
289,000,000
JPY
|
824,000,000
JPY
|
— |
1,333,000,000
JPY
|
386,000,000
JPY
|
2,834,000,000
JPY
|
0
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
2,117,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,937,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
5,276,000,000
JPY
|
— | — |
11,906,000,000
JPY
|
— | — |
6,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,504,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — |
4,822,000,000
JPY
|
— | — |
361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,746,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — |
-293,000,000
JPY
|
— | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-597,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — |
4,528,000,000
JPY
|
— | — |
419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,149,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
5,027,000,000
JPY
|
— | — | — |
5,027,000,000
JPY
|
5,027,000,000
JPY
|
— |
7,377,000,000
JPY
|
5,027,000,000
JPY
|
— |
6,355,000,000
JPY
|
6,355,000,000
JPY
|
— | — |
6,355,000,000
JPY
|
— | — | — | — |
6,355,000,000
JPY
|
— | — |
7,355,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
7,377,000,000
JPY
|
— | — | — | — |
7,377,000,000
JPY
|
7,377,000,000
JPY
|
— | — | — | — |
7,355,000,000
JPY
|
— | — | — |
7,355,000,000
JPY
|
— | — | — | — | — |
7,355,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-36,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
7,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,400,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
7,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,400,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |