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 |
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 |
17,194,393,000
JPY
|
— | — | — | — |
24,097,008,000
JPY
|
19,630,643,000
JPY
|
— | — |
22,791,701,000
JPY
|
— | — |
-1,305,307,000
JPY
|
2,861,112,000
JPY
|
4,041,502,000
JPY
|
16,352,600,000
JPY
|
18,536,543,000
JPY
|
— | — | — | — |
22,983,377,000
JPY
|
— |
-1,321,057,000
JPY
|
— | — | — |
21,662,319,000
JPY
|
2,574,158,000
JPY
|
4,056,618,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
15,163,325,000
JPY
|
— | — |
16,862,420,000
JPY
|
— | — | — | — | — | — |
14,513,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,064,434,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
4,467,318,000
JPY
|
— | — |
5,929,280,000
JPY
|
— | — | — | — | — | — |
4,023,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,597,884,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
7,942,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
231,453,000
JPY
|
— | — |
305,538,000
JPY
|
— | — | — | — | — | — |
220,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
297,555,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — |
37,867,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — |
44,533,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — |
19,869,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — |
38,939,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
124,087,000
JPY
|
— | — |
163,901,000
JPY
|
— | — | — | — | — | — |
129,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
174,396,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
14,510,000
JPY
|
— | — |
14,510,000
JPY
|
— | — | — | — | — | — |
7,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,712,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,685,414,000
JPY
|
— | — |
1,825,517,000
JPY
|
— | — | — | — | — | — |
1,620,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,772,777,000
JPY
|
— | — |
| Operating profit (loss) |
2,919,882,000
JPY
|
— | — | — | — |
4,103,762,000
JPY
|
2,781,903,000
JPY
|
— | — |
4,103,762,000
JPY
|
— | — |
JPY
|
148,955,000
JPY
|
1,034,925,000
JPY
|
2,560,035,000
JPY
|
2,402,702,000
JPY
|
— | — | — | — |
3,825,107,000
JPY
|
— |
JPY
|
— | — | — |
3,825,107,000
JPY
|
122,039,000
JPY
|
1,143,033,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
162,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,260,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
429,567,000
JPY
|
— | — |
285,086,000
JPY
|
— | — | — | — | — | — |
520,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
469,203,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
185,220,000
JPY
|
— | — |
339,284,000
JPY
|
— | — | — | — | — | — |
203,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
357,464,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
302,780,000
JPY
|
— | — |
662,724,000
JPY
|
— | — | — | — | — | — |
478,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
801,969,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,908,691,000
JPY
|
— | — |
3,726,125,000
JPY
|
— | — | — | — | — | — |
2,444,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,492,342,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
60,000
JPY
|
— | — |
27,902,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
931,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,908,630,000
JPY
|
— | — |
3,698,222,000
JPY
|
— | — | — | — | — | — |
2,444,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,491,411,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
852,225,000
JPY
|
— | — |
1,143,500,000
JPY
|
— | — | — | — | — | — |
757,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,098,398,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
89,251,000
JPY
|
— | — |
94,187,000
JPY
|
— | — | — | — | — | — |
58,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,429,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
941,476,000
JPY
|
— | — |
1,237,688,000
JPY
|
— | — | — | — | — | — |
816,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,105,828,000
JPY
|
— | — |
| Profit (loss) | — |
1,967,153,000
JPY
|
JPY
|
— | — | — |
1,967,153,000
JPY
|
1,967,153,000
JPY
|
— |
2,460,534,000
JPY
|
1,967,153,000
JPY
|
JPY
|
— | — | — | — |
1,627,865,000
JPY
|
1,627,865,000
JPY
|
JPY
|
— | — | — |
1,627,865,000
JPY
|
— | — |
1,627,865,000
JPY
|
JPY
|
2,385,583,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
240,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
234,491,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,219,779,000
JPY
|
JPY
|
— | — | — |
2,219,779,000
JPY
|
2,219,779,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
2,151,091,000
JPY
|
— | — | — |
2,151,091,000
JPY
|
— | — |
2,151,091,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
435,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,370,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
201,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-171,497,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
636,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,873,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
3,097,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,398,456,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,856,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,163,964,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
240,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
234,491,000
JPY
|
— | — |