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 | — | — |
26,184,223,000
JPY
|
— | — |
18,120,633,000
JPY
|
— |
17,698,337,000
JPY
|
— |
25,937,761,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
7,902,148,000
JPY
|
— | — |
5,443,771,000
JPY
|
— |
5,449,677,000
JPY
|
— |
8,004,469,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
18,282,075,000
JPY
|
— | — |
12,676,861,000
JPY
|
— |
12,248,659,000
JPY
|
— |
17,933,291,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
335,479,000
JPY
|
— |
330,371,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
17,398,554,000
JPY
|
— | — |
12,077,916,000
JPY
|
— |
11,538,910,000
JPY
|
— |
17,094,599,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
883,520,000
JPY
|
— | — |
598,945,000
JPY
|
— |
709,749,000
JPY
|
— |
838,692,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
2,074,000
JPY
|
— | — |
5,301,000
JPY
|
— |
7,100,000
JPY
|
— |
3,258,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
22,131,000
JPY
|
— | — |
122,297,000
JPY
|
— |
261,425,000
JPY
|
— |
25,938,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
81,401,000
JPY
|
— | — |
154,595,000
JPY
|
— |
285,662,000
JPY
|
— |
55,346,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
3,370,000
JPY
|
— | — |
3,370,000
JPY
|
— |
6,297,000
JPY
|
— |
6,669,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
3,960,000
JPY
|
— | — |
5,636,000
JPY
|
— |
7,790,000
JPY
|
— |
8,336,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
960,962,000
JPY
|
— | — |
747,904,000
JPY
|
— |
987,621,000
JPY
|
— |
885,702,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — |
JPY
|
— |
920,000
JPY
|
— |
1,144,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
195,014,000
JPY
|
— | — |
193,537,000
JPY
|
— |
53,125,000
JPY
|
— |
59,115,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
7,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
285,926,000
JPY
|
— | — |
262,671,000
JPY
|
— |
148,464,000
JPY
|
— |
234,890,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
307,345,000
JPY
|
— | — |
347,551,000
JPY
|
— |
455,584,000
JPY
|
— |
267,697,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
848,631,000
JPY
|
— | — |
593,889,000
JPY
|
— |
585,162,000
JPY
|
— |
677,121,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
226,193,000
JPY
|
— | — |
155,160,000
JPY
|
— |
122,048,000
JPY
|
— |
180,298,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
25,077,000
JPY
|
— | — |
30,152,000
JPY
|
— |
-17,189,000
JPY
|
— |
-90,104,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
251,270,000
JPY
|
— | — |
185,312,000
JPY
|
— |
104,858,000
JPY
|
— |
90,193,000
JPY
|
— | — | — | — |
| Profit (loss) |
408,576,000
JPY
|
— |
597,360,000
JPY
|
— |
408,576,000
JPY
|
408,576,000
JPY
|
408,576,000
JPY
|
480,303,000
JPY
|
— |
586,928,000
JPY
|
480,303,000
JPY
|
— |
480,303,000
JPY
|
480,303,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
236,000
JPY
|
— | — | — | — | — | — |
792,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
597,124,000
JPY
|
597,124,000
JPY
|
597,124,000
JPY
|
— | — | — | — |
586,135,000
JPY
|
586,135,000
JPY
|
— |
586,135,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-139,321,000
JPY
|
— | — | — | — | — | — |
143,211,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-23,569,000
JPY
|
— | — | — | — | — | — |
-2,458,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-162,891,000
JPY
|
— | — | — | — | — | — |
140,753,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
434,469,000
JPY
|
— | — | — | — | — | — |
727,681,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
434,592,000
JPY
|
— | — | — | — | — | — |
726,969,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-123,000
JPY
|
— | — | — | — | — | — |
711,000
JPY
|
— | — | — | — |