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 |
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 | — | — |
5,498,966,000
JPY
|
— | — |
5,021,966,000
JPY
|
— |
5,078,065,000
JPY
|
— |
5,525,388,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
4,283,832,000
JPY
|
— | — |
3,843,352,000
JPY
|
— |
3,834,135,000
JPY
|
— |
4,238,106,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,215,134,000
JPY
|
— | — |
1,178,613,000
JPY
|
— |
1,243,930,000
JPY
|
— |
1,287,281,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
66,324,000
JPY
|
— | — |
66,324,000
JPY
|
— |
68,354,000
JPY
|
— |
68,354,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
4,750,000
JPY
|
— |
4,852,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
1,143,365,000
JPY
|
— | — |
1,110,872,000
JPY
|
— |
1,129,497,000
JPY
|
— |
1,177,429,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
71,768,000
JPY
|
— | — |
67,741,000
JPY
|
— |
114,432,000
JPY
|
— |
109,852,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
446,000
JPY
|
— | — |
74,000
JPY
|
— |
101,000
JPY
|
— |
496,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
5,340,000
JPY
|
— | — |
5,316,000
JPY
|
— |
4,994,000
JPY
|
— |
5,021,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
61,348,000
JPY
|
— | — |
58,256,000
JPY
|
— |
60,736,000
JPY
|
— |
64,711,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
2,506,000
JPY
|
— | — |
2,291,000
JPY
|
— |
4,081,000
JPY
|
— |
4,634,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
29,948,000
JPY
|
— | — |
28,874,000
JPY
|
— |
37,801,000
JPY
|
— |
39,682,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
103,168,000
JPY
|
— | — |
97,123,000
JPY
|
— |
137,367,000
JPY
|
— |
134,880,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
967,000
JPY
|
— | — |
957,000
JPY
|
— |
46,956,000
JPY
|
— |
47,126,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — | — | — |
5,398,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
9,999,000
JPY
|
— | — |
9,989,000
JPY
|
— |
48,256,000
JPY
|
— |
53,824,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
1,168,000
JPY
|
— | — |
943,000
JPY
|
— |
43,443,000
JPY
|
— |
43,443,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
111,999,000
JPY
|
— | — |
106,169,000
JPY
|
— |
142,180,000
JPY
|
— |
145,261,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
37,204,000
JPY
|
— | — |
36,814,000
JPY
|
— |
52,189,000
JPY
|
— |
52,374,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
969,000
JPY
|
— | — |
969,000
JPY
|
— |
-37,254,000
JPY
|
— |
-37,254,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
38,174,000
JPY
|
— | — |
37,784,000
JPY
|
— |
14,935,000
JPY
|
— |
15,120,000
JPY
|
— | — | — | — |
| Profit (loss) |
68,385,000
JPY
|
— |
73,824,000
JPY
|
— |
68,385,000
JPY
|
68,385,000
JPY
|
68,385,000
JPY
|
127,245,000
JPY
|
— |
130,141,000
JPY
|
127,245,000
JPY
|
— |
127,245,000
JPY
|
127,245,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
73,824,000
JPY
|
73,824,000
JPY
|
73,824,000
JPY
|
— | — | — | — |
130,141,000
JPY
|
130,141,000
JPY
|
— |
130,141,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
23,816,000
JPY
|
— | — | — | — | — | — |
21,793,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,658,000
JPY
|
— | — | — | — | — | — |
19,138,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
22,157,000
JPY
|
— | — | — | — | — | — |
40,932,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
95,982,000
JPY
|
— | — | — | — | — | — |
171,074,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
95,982,000
JPY
|
— | — | — | — | — | — |
171,074,000
JPY
|
— | — | — | — |