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 |
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 |
1,460,884,000
JPY
|
8,823,517,000
JPY
|
— | — |
10,284,402,000
JPY
|
9,781,779,000
JPY
|
— | — |
10,282,701,000
JPY
|
— |
-1,701,000
JPY
|
10,232,148,000
JPY
|
3,732,928,000
JPY
|
9,103,617,000
JPY
|
— | — |
12,836,546,000
JPY
|
— |
-5,885,000
JPY
|
— | — |
12,830,660,000
JPY
|
| Cost of sales | — | — | — | — | — |
8,673,681,000
JPY
|
— | — |
9,076,529,000
JPY
|
— | — |
8,950,268,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,165,747,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
1,108,097,000
JPY
|
— | — |
1,206,172,000
JPY
|
— | — |
1,281,879,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,664,912,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
86,046,000
JPY
|
— | — |
107,894,000
JPY
|
— | — |
91,806,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,760,000
JPY
|
| Salaries | — | — | — | — | — |
147,843,000
JPY
|
— | — |
173,122,000
JPY
|
— | — |
162,132,000
JPY
|
— | — | — | — | — | — | — | — | — |
263,514,000
JPY
|
| Depreciation | — | — | — | — | — |
62,324,000
JPY
|
— | — |
62,393,000
JPY
|
— | — |
102,225,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,315,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
729,190,000
JPY
|
— | — |
804,258,000
JPY
|
— | — |
813,707,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,004,048,000
JPY
|
| Operating profit (loss) |
-39,636,000
JPY
|
435,557,000
JPY
|
— | — |
395,921,000
JPY
|
378,906,000
JPY
|
— | — |
401,914,000
JPY
|
— |
5,992,000
JPY
|
468,172,000
JPY
|
64,922,000
JPY
|
577,512,000
JPY
|
— | — |
642,435,000
JPY
|
— |
18,428,000
JPY
|
— | — |
660,864,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
29,624,000
JPY
|
— | — |
27,844,000
JPY
|
— | — |
89,172,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,568,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
10,569,000
JPY
|
— | — |
12,689,000
JPY
|
— | — |
14,571,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,765,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
29,115,000
JPY
|
— | — |
27,840,000
JPY
|
— | — |
15,099,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,812,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
379,415,000
JPY
|
— | — |
401,918,000
JPY
|
— | — |
542,245,000
JPY
|
— | — | — | — | — | — | — | — | — |
705,620,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
355,000
JPY
|
— | — |
355,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — |
355,000
JPY
|
— | — |
355,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
42,448,000
JPY
|
— | — |
32,186,000
JPY
|
— | — |
667,262,000
JPY
|
— | — | — | — | — | — | — | — | — |
583,801,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
337,323,000
JPY
|
— | — |
370,086,000
JPY
|
— | — |
-125,016,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,819,000
JPY
|
| Income taxes - current | — | — | — | — | — |
5,394,000
JPY
|
— | — |
14,078,000
JPY
|
— | — |
184,622,000
JPY
|
— | — | — | — | — | — | — | — | — |
238,255,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
79,429,000
JPY
|
— | — |
116,676,000
JPY
|
— | — |
-204,109,000
JPY
|
— | — | — | — | — | — | — | — | — |
-164,202,000
JPY
|
| Income taxes | — | — | — | — | — |
84,823,000
JPY
|
— | — |
130,755,000
JPY
|
— | — |
-19,487,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,052,000
JPY
|
| Profit (loss) | — | — |
252,500,000
JPY
|
— | — |
252,500,000
JPY
|
252,500,000
JPY
|
— |
239,331,000
JPY
|
252,500,000
JPY
|
— |
-105,529,000
JPY
|
— | — |
-105,529,000
JPY
|
— | — |
-105,529,000
JPY
|
— | — |
-105,529,000
JPY
|
47,766,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,422,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
237,744,000
JPY
|
— | — | — |
237,744,000
JPY
|
237,744,000
JPY
|
— | — | — | — | — | — |
35,344,000
JPY
|
— | — | — |
35,344,000
JPY
|
— |
35,344,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-6,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,099,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-2,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,148,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
-8,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,247,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
230,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
74,014,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
229,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,592,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,422,000
JPY
|