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 |
289,282,000,000
JPY
|
— | — | — |
252,870,000,000
JPY
|
— |
149,839,000,000
JPY
|
— |
36,412,000,000
JPY
|
— |
268,142,000,000
JPY
|
32,312,000,000
JPY
|
— |
-21,140,000,000
JPY
|
70,717,000,000
JPY
|
— | — | — |
216,369,000,000
JPY
|
— |
-21,193,000,000
JPY
|
— | — |
39,017,000,000
JPY
|
234,193,000,000
JPY
|
149,452,000,000
JPY
|
37,540,000,000
JPY
|
29,375,000,000
JPY
|
255,386,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
163,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
140,182,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
104,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
94,010,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
3,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,198,000,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — |
1,734,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,289,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
843,000,000
JPY
|
— | — |
JPY
|
843,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
843,000,000
JPY
|
489,000,000
JPY
|
— |
JPY
|
353,000,000
JPY
|
— | — | — |
586,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
586,000,000
JPY
|
JPY
|
424,000,000
JPY
|
162,000,000
JPY
|
586,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
1,863,000,000
JPY
|
— | — | — | — |
88,999,000,000
JPY
|
— | — | — | — |
1,578,000,000
JPY
|
— | — | — | — | — | — | — | — |
80,458,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
15,836,000,000
JPY
|
— | — | — |
13,518,000,000
JPY
|
444,000,000
JPY
|
5,569,000,000
JPY
|
— |
2,318,000,000
JPY
|
— |
15,612,000,000
JPY
|
3,555,000,000
JPY
|
— |
-224,000,000
JPY
|
4,393,000,000
JPY
|
536,000,000
JPY
|
— | — |
11,456,000,000
JPY
|
— |
-72,000,000
JPY
|
— | — |
2,167,000,000
JPY
|
13,551,000,000
JPY
|
5,071,000,000
JPY
|
3,182,000,000
JPY
|
3,202,000,000
JPY
|
13,624,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
627,000,000
JPY
|
— | — | — | — |
1,408,000,000
JPY
|
— | — | — | — |
557,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,537,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — |
568,000,000
JPY
|
— | — | — | — |
335,000,000
JPY
|
— | — | — | — | — | — | — | — |
481,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
448,000,000
JPY
|
— | — | — | — |
936,000,000
JPY
|
— | — | — | — |
398,000,000
JPY
|
— | — | — | — | — | — | — | — |
744,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
623,000,000
JPY
|
— | — | — | — |
16,084,000,000
JPY
|
— | — | — | — |
695,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,344,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — |
3,499,000,000
JPY
|
— | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,126,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
446,000,000
JPY
|
446,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
667,000,000
JPY
|
JPY
|
JPY
|
667,000,000
JPY
|
— |
JPY
|
| Extraordinary losses | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
679,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
950,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,016,000,000
JPY
|
— | — | — | — |
18,903,000,000
JPY
|
— | — | — | — |
877,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,520,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — |
6,859,000,000
JPY
|
— | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,208,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — |
-484,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — |
6,374,000,000
JPY
|
— | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,283,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
726,000,000
JPY
|
— | — | — |
726,000,000
JPY
|
— |
726,000,000
JPY
|
— | — |
12,528,000,000
JPY
|
— |
726,000,000
JPY
|
— | — |
663,000,000
JPY
|
663,000,000
JPY
|
— | — |
663,000,000
JPY
|
— | — |
663,000,000
JPY
|
— |
9,236,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
755,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
11,029,000,000
JPY
|
— | — | — | — | — | — |
11,029,000,000
JPY
|
11,029,000,000
JPY
|
— | — | — | — | — | — |
8,480,000,000
JPY
|
— | — | — |
8,480,000,000
JPY
|
— | — |
8,480,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,760,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
1,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,310,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-348,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,451,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
15,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,784,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
14,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,300,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
483,000,000
JPY
|
— | — | — | — | — |