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 |
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 |
11,211,903,000
JPY
|
10,077,091,000
JPY
|
— | — |
1,134,811,000
JPY
|
11,211,903,000
JPY
|
9,592,534,000
JPY
|
— | — |
11,178,940,000
JPY
|
— |
9,545,332,000
JPY
|
— | — |
10,668,489,000
JPY
|
— | — | — |
10,084,410,000
JPY
|
584,078,000
JPY
|
10,628,913,000
JPY
|
10,668,489,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
6,702,630,000
JPY
|
— | — |
7,804,872,000
JPY
|
— |
6,590,587,000
JPY
|
— | — | — | — | — | — | — | — |
7,240,829,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
2,889,904,000
JPY
|
— | — |
3,374,068,000
JPY
|
— |
2,954,744,000
JPY
|
— | — | — | — | — | — | — | — |
3,388,083,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
81,655,000
JPY
|
— | — |
87,059,000
JPY
|
— |
89,810,000
JPY
|
— | — | — | — | — | — | — | — |
95,395,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,425,298,000
JPY
|
— | — |
2,795,368,000
JPY
|
— |
2,491,835,000
JPY
|
— | — | — | — | — | — | — | — |
2,854,204,000
JPY
|
— |
| Operating profit (loss) |
932,147,000
JPY
|
861,177,000
JPY
|
— | — |
70,969,000
JPY
|
932,147,000
JPY
|
464,605,000
JPY
|
— | — |
578,700,000
JPY
|
— |
462,909,000
JPY
|
— | — |
902,013,000
JPY
|
— | — | — |
872,555,000
JPY
|
29,458,000
JPY
|
533,878,000
JPY
|
902,013,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
629,000
JPY
|
— | — |
947,000
JPY
|
— |
447,000
JPY
|
— | — | — | — | — | — | — | — |
87,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
10,080,000
JPY
|
— | — |
10,080,000
JPY
|
— |
9,172,000
JPY
|
— | — | — | — | — | — | — | — |
9,861,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
42,260,000
JPY
|
— | — |
22,467,000
JPY
|
— |
43,761,000
JPY
|
— | — | — | — | — | — | — | — |
21,080,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
8,573,000
JPY
|
— | — |
8,573,000
JPY
|
— |
10,480,000
JPY
|
— | — | — | — | — | — | — | — |
10,480,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
8,573,000
JPY
|
— | — |
8,573,000
JPY
|
— |
28,104,000
JPY
|
— | — | — | — | — | — | — | — |
27,864,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
498,292,000
JPY
|
— | — |
592,594,000
JPY
|
— |
478,566,000
JPY
|
— | — | — | — | — | — | — | — |
527,094,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
249,000
JPY
|
— | — |
249,000
JPY
|
— |
349,000
JPY
|
— | — | — | — | — | — | — | — |
349,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
276,000
JPY
|
— | — |
112,530,000
JPY
|
— |
350,000
JPY
|
— | — | — | — | — | — | — | — |
350,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
158,000
JPY
|
— | — | — | — | — | — | — | — |
158,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
400,000
JPY
|
— | — |
542,000
JPY
|
— |
632,000
JPY
|
— | — | — | — | — | — | — | — |
18,152,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
498,168,000
JPY
|
— | — |
704,582,000
JPY
|
— |
478,284,000
JPY
|
— | — | — | — | — | — | — | — |
509,292,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
14,832,000
JPY
|
— | — |
53,712,000
JPY
|
— |
151,047,000
JPY
|
— | — | — | — | — | — | — | — |
169,458,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
160,314,000
JPY
|
— | — |
157,148,000
JPY
|
— |
-9,644,000
JPY
|
— | — | — | — | — | — | — | — |
-424,135,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
175,147,000
JPY
|
— | — |
210,860,000
JPY
|
— |
141,403,000
JPY
|
— | — | — | — | — | — | — | — |
-254,676,000
JPY
|
— |
| Profit (loss) | — | — |
323,021,000
JPY
|
— | — | — |
323,021,000
JPY
|
323,021,000
JPY
|
— |
493,722,000
JPY
|
323,021,000
JPY
|
336,881,000
JPY
|
336,881,000
JPY
|
— | — |
336,881,000
JPY
|
— |
336,881,000
JPY
|
— | — |
763,969,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
493,722,000
JPY
|
— | — | — | — |
493,722,000
JPY
|
493,722,000
JPY
|
— | — | — |
763,969,000
JPY
|
— | — |
763,969,000
JPY
|
— | — | — |
763,969,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
100,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,799,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-82,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,940,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
1,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,904,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
19,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,644,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
512,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
827,613,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
512,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
827,613,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |