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 |
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 | — | — |
24,481,342,000
JPY
|
— | — |
20,070,394,000
JPY
|
16,607,024,000
JPY
|
1,393,803,000
JPY
|
4,774,210,000
JPY
|
— |
-4,410,948,000
JPY
|
1,706,303,000
JPY
|
— | — | — |
23,272,125,000
JPY
|
-4,595,098,000
JPY
|
— |
15,504,588,000
JPY
|
— |
1,420,658,000
JPY
|
4,917,416,000
JPY
|
1,429,461,000
JPY
|
18,677,027,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
40,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,896,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — |
171,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,653,000
JPY
|
| Bonuses | — | — | — | — | — |
50,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,297,000
JPY
|
| Depreciation | — | — | — | — | — |
32,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,195,000
JPY
|
| Amortization of goodwill | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
69,256,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
69,256,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
1,319,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,361,641,000
JPY
|
| Operating profit (loss) | — | — | — |
1,701,121,000
JPY
|
— |
2,658,186,000
JPY
|
— | — | — | — | — | — |
1,767,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,019,158,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
12,579,000
JPY
|
4,280,000
JPY
|
— |
4,037,000
JPY
|
6,276,000
JPY
|
70,000
JPY
|
4,280,000
JPY
|
— |
-8,541,000
JPY
|
1,952,000
JPY
|
4,294,000
JPY
|
— | — |
12,269,000
JPY
|
-8,071,000
JPY
|
— |
6,829,000
JPY
|
— |
1,000
JPY
|
4,294,000
JPY
|
1,143,000
JPY
|
4,198,000
JPY
|
| Dividend income | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
| Non-operating income | — | — | — |
7,597,000
JPY
|
— |
20,206,000
JPY
|
— | — | — | — | — | — |
70,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
90,984,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
18,845,000
JPY
|
18,192,000
JPY
|
— |
10,303,000
JPY
|
249,000
JPY
|
403,000
JPY
|
18,192,000
JPY
|
— |
-8,541,000
JPY
|
JPY
|
18,904,000
JPY
|
— | — |
19,406,000
JPY
|
-8,071,000
JPY
|
— |
JPY
|
— |
502,000
JPY
|
18,904,000
JPY
|
JPY
|
11,335,000
JPY
|
| Non-operating expenses | — | — | — |
30,383,000
JPY
|
— |
27,646,000
JPY
|
— | — | — | — | — | — |
48,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,725,000
JPY
|
| Ordinary profit (loss) | — | — |
3,380,765,000
JPY
|
1,678,335,000
JPY
|
— |
2,650,746,000
JPY
|
1,338,872,000
JPY
|
22,867,000
JPY
|
1,678,335,000
JPY
|
— |
-730,019,000
JPY
|
340,691,000
JPY
|
1,789,754,000
JPY
|
— | — |
3,135,944,000
JPY
|
-1,071,527,000
JPY
|
— |
1,094,302,000
JPY
|
— |
44,969,000
JPY
|
1,789,754,000
JPY
|
206,917,000
JPY
|
2,064,417,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,288,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
— |
3,667,000
JPY
|
— | — | — | — | — | — |
391,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,680,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — |
183,459,000
JPY
|
— |
186,785,000
JPY
|
3,325,000
JPY
|
JPY
|
183,459,000
JPY
|
— | — |
JPY
|
14,895,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
14,895,000
JPY
|
24,003,000
JPY
|
38,899,000
JPY
|
| Extraordinary losses | — | — | — |
183,711,000
JPY
|
— |
189,509,000
JPY
|
— | — | — | — | — | — |
18,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,688,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,494,623,000
JPY
|
— |
2,464,904,000
JPY
|
— | — | — | — | — | — |
1,772,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,027,408,000
JPY
|
| Income taxes - current | — | — | — |
277,343,000
JPY
|
— |
999,537,000
JPY
|
— | — | — | — | — | — |
119,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
590,095,000
JPY
|
| Income taxes - deferred | — | — | — |
-14,978,000
JPY
|
— |
-107,851,000
JPY
|
— | — | — | — | — | — |
136,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,632,000
JPY
|
| Income taxes | — | — | — |
262,364,000
JPY
|
— |
891,685,000
JPY
|
— | — | — | — | — | — |
256,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
681,727,000
JPY
|
| Profit (loss) |
1,232,258,000
JPY
|
— | — |
1,232,258,000
JPY
|
— |
1,573,218,000
JPY
|
— | — | — |
1,232,258,000
JPY
|
— | — |
1,516,060,000
JPY
|
1,516,060,000
JPY
|
— | — | — | — | — |
1,516,060,000
JPY
|
— | — | — |
1,345,681,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
1,573,218,000
JPY
|
— | — |
1,573,218,000
JPY
|
1,573,218,000
JPY
|
— | — | — | — | — | — | — | — |
1,345,681,000
JPY
|
— | — |
1,345,681,000
JPY
|
— | — | — | — | — |
1,345,681,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Other comprehensive income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Comprehensive income | — | — | — | — | — |
1,573,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,345,681,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,573,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,345,681,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|