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 |
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 |
102,623,838,000
JPY
|
11,034,064,000
JPY
|
932,132,000
JPY
|
— | — |
80,029,527,000
JPY
|
— |
10,628,113,000
JPY
|
69,745,445,000
JPY
|
— | — |
94,163,561,000
JPY
|
— |
62,784,132,000
JPY
|
70,792,174,000
JPY
|
7,649,886,000
JPY
|
875,015,000
JPY
|
8,416,706,000
JPY
|
— | — | — | — | — |
80,542,366,000
JPY
|
87,733,782,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
56,744,621,000
JPY
|
— | — |
75,745,988,000
JPY
|
— |
52,080,750,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,155,695,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
13,000,823,000
JPY
|
— | — |
18,417,572,000
JPY
|
— |
10,703,381,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,386,670,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
319,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
251,453,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
164,317,000
JPY
|
— | — |
246,094,000
JPY
|
— |
108,225,000
JPY
|
— | — | — | — | — | — | — | — | — |
172,557,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
— | — |
1,355,000
JPY
|
JPY
|
JPY
|
— | — | — |
1,355,000
JPY
|
— | — |
8,195,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
8,195,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
5,258,593,000
JPY
|
— | — |
9,046,566,000
JPY
|
— |
4,462,148,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,139,385,000
JPY
|
— | — |
| Operating profit (loss) |
9,413,341,000
JPY
|
376,409,000
JPY
|
10,649,000
JPY
|
— | — |
8,388,922,000
JPY
|
— |
637,361,000
JPY
|
7,742,230,000
JPY
|
— | — |
9,371,006,000
JPY
|
— |
6,241,233,000
JPY
|
6,824,171,000
JPY
|
707,077,000
JPY
|
52,828,000
JPY
|
683,915,000
JPY
|
— | — | — | — | — |
8,247,285,000
JPY
|
8,267,992,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
9,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,963,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
52,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,967,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
579,683,000
JPY
|
— | — |
153,705,000
JPY
|
— |
327,524,000
JPY
|
— | — | — | — | — | — | — | — | — |
207,699,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
97,352,000
JPY
|
— | — |
106,658,000
JPY
|
— |
106,882,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,514,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
255,570,000
JPY
|
— | — |
277,427,000
JPY
|
— |
386,221,000
JPY
|
— | — | — | — | — | — | — | — | — |
415,752,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
8,066,342,000
JPY
|
— | — |
9,247,284,000
JPY
|
— |
6,182,536,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,039,232,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
1,184,000
JPY
|
— | — |
9,304,000
JPY
|
— |
366,485,000
JPY
|
— | — | — | — | — | — | — | — | — |
374,475,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
1,184,000
JPY
|
— | — |
9,304,000
JPY
|
— |
369,755,000
JPY
|
— | — | — | — | — | — | — | — | — |
375,941,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
1,946,000
JPY
|
— | — |
2,358,000
JPY
|
— |
230,000
JPY
|
— | — | — | — | — | — | — | — | — |
263,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
3,972,000
JPY
|
— | — |
14,363,000
JPY
|
— |
12,074,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,338,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
8,063,554,000
JPY
|
— | — |
9,242,225,000
JPY
|
— |
6,540,218,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,400,835,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
1,723,099,000
JPY
|
— | — |
2,170,625,000
JPY
|
— |
1,946,573,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,509,358,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
426,178,000
JPY
|
— | — |
332,524,000
JPY
|
— |
-166,641,000
JPY
|
— | — | — | — | — | — | — | — | — |
-57,665,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
2,149,277,000
JPY
|
— | — |
2,503,149,000
JPY
|
— |
1,779,931,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,451,692,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
5,914,276,000
JPY
|
— | — | — | — |
5,914,276,000
JPY
|
5,914,276,000
JPY
|
— |
6,739,075,000
JPY
|
5,914,276,000
JPY
|
4,760,286,000
JPY
|
— | — | — | — |
4,760,286,000
JPY
|
— |
4,760,286,000
JPY
|
— |
4,760,286,000
JPY
|
5,949,142,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
72,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,700,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
6,666,227,000
JPY
|
— | — | — | — | — |
6,666,227,000
JPY
|
6,666,227,000
JPY
|
— | — | — | — | — | — | — |
5,891,441,000
JPY
|
— |
5,891,441,000
JPY
|
— |
5,891,441,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
90,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
247,288,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
47,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-41,548,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
97,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-194,998,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-39,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
373,508,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
195,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
384,249,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
6,934,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,333,392,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
6,851,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,271,423,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
83,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,969,000
JPY
|
— | — |