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 |
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 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
50,828,000,000
JPY
|
140,964,000,000
JPY
|
— | — | — | — |
107,660,000,000
JPY
|
— | — |
140,521,000,000
JPY
|
— |
-422,000,000
JPY
|
74,012,000,000
JPY
|
16,122,000,000
JPY
|
106,025,000,000
JPY
|
— |
15,168,000,000
JPY
|
— |
71,629,000,000
JPY
|
50,195,000,000
JPY
|
— | — |
-415,000,000
JPY
|
— | — |
136,579,000,000
JPY
|
136,994,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
79,069,000,000
JPY
|
— | — |
100,548,000,000
JPY
|
— | — | — | — |
78,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,077,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
28,590,000,000
JPY
|
— | — |
39,972,000,000
JPY
|
— | — | — | — |
27,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,502,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
2,333,000,000
JPY
|
— | — |
2,816,000,000
JPY
|
— | — | — | — |
2,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,683,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — |
1,016,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
499,000,000
JPY
|
— | — |
710,000,000
JPY
|
— | — | — | — |
413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
581,000,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
73,000,000
JPY
|
— | — |
JPY
|
73,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
— |
JPY
|
73,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
50,000,000
JPY
|
JPY
|
50,000,000
JPY
|
— |
JPY
|
— | — |
50,000,000
JPY
|
50,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
25,999,000,000
JPY
|
— | — |
33,733,000,000
JPY
|
— | — | — | — |
25,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,295,000,000
JPY
|
— | — |
| Operating profit (loss) |
5,381,000,000
JPY
|
9,396,000,000
JPY
|
— | — | — | — |
2,591,000,000
JPY
|
— | — |
6,239,000,000
JPY
|
— |
-3,157,000,000
JPY
|
2,628,000,000
JPY
|
1,386,000,000
JPY
|
1,983,000,000
JPY
|
— |
1,322,000,000
JPY
|
— |
2,505,000,000
JPY
|
3,468,000,000
JPY
|
— | — |
-3,090,000,000
JPY
|
— | — |
4,206,000,000
JPY
|
7,296,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
319,000,000
JPY
|
— | — |
70,000,000
JPY
|
— | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
1,514,000,000
JPY
|
— | — |
404,000,000
JPY
|
— | — | — | — |
1,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
424,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
3,152,000,000
JPY
|
— | — |
1,196,000,000
JPY
|
— | — | — | — |
3,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,447,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
51,000,000
JPY
|
— | — |
203,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
887,000,000
JPY
|
— | — |
988,000,000
JPY
|
— | — | — | — |
951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
982,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
4,856,000,000
JPY
|
— | — |
6,446,000,000
JPY
|
— | — | — | — |
4,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,671,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
329,000,000
JPY
|
— | — |
396,000,000
JPY
|
— | — | — | — |
1,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,274,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
558,000,000
JPY
|
— | — |
625,000,000
JPY
|
— | — | — | — |
2,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,830,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
395,000,000
JPY
|
597,000,000
JPY
|
— | — | — | — |
395,000,000
JPY
|
— | — |
597,000,000
JPY
|
— |
JPY
|
202,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
2,303,000,000
JPY
|
— | — |
JPY
|
— | — |
2,303,000,000
JPY
|
2,303,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
1,226,000,000
JPY
|
— | — |
1,797,000,000
JPY
|
— | — | — | — |
3,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,186,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,188,000,000
JPY
|
— | — |
5,275,000,000
JPY
|
— | — | — | — |
3,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,315,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
378,000,000
JPY
|
— | — |
821,000,000
JPY
|
— | — | — | — |
881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,660,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
465,000,000
JPY
|
— | — |
853,000,000
JPY
|
— | — | — | — |
-141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
844,000,000
JPY
|
— | — |
1,674,000,000
JPY
|
— | — | — | — |
740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,752,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
3,344,000,000
JPY
|
— | — | — |
3,344,000,000
JPY
|
3,344,000,000
JPY
|
— |
3,600,000,000
JPY
|
3,344,000,000
JPY
|
— | — | — |
2,780,000,000
JPY
|
2,780,000,000
JPY
|
— | — | — | — | — |
2,780,000,000
JPY
|
— | — |
2,780,000,000
JPY
|
1,563,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,539,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,486,000,000
JPY
|
— | — | — | — |
3,486,000,000
JPY
|
3,486,000,000
JPY
|
— | — | — | — | — | — | — |
3,102,000,000
JPY
|
— | — | — | — | — |
3,102,000,000
JPY
|
— |
3,102,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
2,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,661,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-819,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
783,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
3,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,626,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
6,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,189,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
6,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,783,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,593,000,000
JPY
|
— | — |