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 |
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 |
8,952,258,000
JPY
|
— |
824,327,000
JPY
|
— |
12,349,222,000
JPY
|
— |
2,572,637,000
JPY
|
— | — |
12,280,866,000
JPY
|
— |
-68,356,000
JPY
|
— |
873,938,000
JPY
|
8,964,705,000
JPY
|
— |
2,636,759,000
JPY
|
— |
12,475,403,000
JPY
|
— |
-69,575,000
JPY
|
— | — |
12,405,828,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
9,603,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,542,591,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
2,676,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,863,237,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
174,000,000
JPY
|
— | — | — |
312,664,000
JPY
|
— | — |
172,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
313,093,000
JPY
|
| Welfare expenses | — | — | — | — | — |
111,952,000
JPY
|
— | — | — | — | — | — |
112,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — |
42,250,000
JPY
|
— | — | — | — | — | — |
43,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — |
16,477,000
JPY
|
— | — | — | — | — | — |
16,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
45,704,000
JPY
|
— | — | — | — | — | — |
49,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
33,567,000
JPY
|
— | — | — | — | — | — |
33,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
2,035,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,034,544,000
JPY
|
| Operating profit (loss) |
689,823,000
JPY
|
— |
1,246,000
JPY
|
— |
641,020,000
JPY
|
487,661,000
JPY
|
-50,049,000
JPY
|
— | — |
641,020,000
JPY
|
— |
JPY
|
581,205,000
JPY
|
17,998,000
JPY
|
790,176,000
JPY
|
— |
20,517,000
JPY
|
— |
828,693,000
JPY
|
— |
JPY
|
— | — |
828,693,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
944,000
JPY
|
— | — | — |
1,051,000
JPY
|
— | — |
4,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,409,000
JPY
|
| Dividend income | — | — | — | — | — |
204,000,000
JPY
|
— | — | — |
50,731,000
JPY
|
— | — |
167,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,322,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
266,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
224,003,000
JPY
|
| Non-operating income | — | — | — | — | — |
260,625,000
JPY
|
— | — | — |
393,326,000
JPY
|
— | — |
224,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
342,243,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
5,494,000
JPY
|
— | — | — |
19,114,000
JPY
|
— | — |
5,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,889,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
5,705,000
JPY
|
— | — | — |
21,354,000
JPY
|
— | — |
6,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,191,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
742,581,000
JPY
|
— | — | — |
1,012,993,000
JPY
|
— | — |
799,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,146,745,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
130,265,000
JPY
|
— | — | — |
130,265,000
JPY
|
— | — |
310,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
296,769,000
JPY
|
| Extraordinary income | — | — | — | — | — |
130,265,000
JPY
|
— | — | — |
130,265,000
JPY
|
— | — |
310,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
316,429,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
JPY
|
— |
124,754,000
JPY
|
— |
124,754,000
JPY
|
— | — |
124,754,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — |
193,893,000
JPY
|
— | — | — |
124,754,000
JPY
|
— | — |
6,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
678,953,000
JPY
|
— | — | — |
1,018,504,000
JPY
|
— | — |
1,102,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,463,175,000
JPY
|
| Income taxes - current | — | — | — | — | — |
281,518,000
JPY
|
— | — | — |
355,405,000
JPY
|
— | — |
330,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
400,887,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-25,314,000
JPY
|
— | — | — |
-20,077,000
JPY
|
— | — |
13,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,958,000
JPY
|
| Income taxes | — | — | — | — | — |
256,204,000
JPY
|
— | — | — |
335,327,000
JPY
|
— | — |
344,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
410,846,000
JPY
|
| Profit (loss) | — |
422,749,000
JPY
|
— | — | — |
422,749,000
JPY
|
— |
422,749,000
JPY
|
— |
683,176,000
JPY
|
422,749,000
JPY
|
— |
758,081,000
JPY
|
— | — |
758,081,000
JPY
|
— | — | — |
758,081,000
JPY
|
— | — |
758,081,000
JPY
|
1,052,328,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
73,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
63,136,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
609,518,000
JPY
|
— | — | — | — |
609,518,000
JPY
|
609,518,000
JPY
|
— | — | — | — | — | — | — |
989,192,000
JPY
|
— | — | — |
989,192,000
JPY
|
— |
989,192,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-98,548,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
141,199,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
46,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,722,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-24,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-60,058,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-76,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
118,864,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
607,075,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,171,193,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
537,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,101,749,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
69,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
69,443,000
JPY
|