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 |
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 | — | — |
119,513,289,000
JPY
|
— | — |
119,511,727,000
JPY
|
106,329,815,000
JPY
|
— |
106,330,837,000
JPY
|
— | — | — |
| Cost of sales | — | — |
113,378,932,000
JPY
|
— | — |
113,288,326,000
JPY
|
100,289,205,000
JPY
|
— |
100,331,484,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
6,134,356,000
JPY
|
— | — |
6,223,401,000
JPY
|
6,040,610,000
JPY
|
— |
5,999,352,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Welfare expenses | — | — | — | — | — |
265,506,000
JPY
|
249,316,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
86,437,000
JPY
|
— | — |
86,404,000
JPY
|
83,875,000
JPY
|
— |
83,916,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
4,346,641,000
JPY
|
— | — |
4,396,930,000
JPY
|
4,212,453,000
JPY
|
— |
4,160,621,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
1,787,715,000
JPY
|
— | — |
1,826,470,000
JPY
|
1,828,156,000
JPY
|
— |
1,838,731,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
965,000
JPY
|
— | — |
1,768,000
JPY
|
1,545,000
JPY
|
— |
1,039,000
JPY
|
— | — | — |
| Dividend income | — | — |
145,293,000
JPY
|
— | — |
148,616,000
JPY
|
140,260,000
JPY
|
— |
139,500,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
15,197,000
JPY
|
— | — | — | — | — |
29,884,000
JPY
|
— | — | — |
| Non-operating income | — | — |
259,903,000
JPY
|
— | — |
260,081,000
JPY
|
248,431,000
JPY
|
— |
264,660,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
45,681,000
JPY
|
— | — |
47,032,000
JPY
|
47,576,000
JPY
|
— |
45,990,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
159,632,000
JPY
|
— | — |
168,936,000
JPY
|
167,049,000
JPY
|
— |
158,916,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
1,887,986,000
JPY
|
— | — |
1,917,615,000
JPY
|
1,909,539,000
JPY
|
— |
1,944,474,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — |
139,532,000
JPY
|
— | — |
139,532,000
JPY
|
152,837,000
JPY
|
— |
152,837,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
23,225,000
JPY
|
— | — |
23,225,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses | — | — |
23,225,000
JPY
|
— | — |
23,225,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
2,004,294,000
JPY
|
— | — |
2,033,923,000
JPY
|
2,062,376,000
JPY
|
— |
2,097,311,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
683,935,000
JPY
|
— | — |
682,015,000
JPY
|
670,894,000
JPY
|
— |
673,154,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-51,135,000
JPY
|
— | — |
-51,370,000
JPY
|
-29,731,000
JPY
|
— |
-30,108,000
JPY
|
— | — | — |
| Income taxes | — | — |
632,800,000
JPY
|
— | — |
630,645,000
JPY
|
641,162,000
JPY
|
— |
643,046,000
JPY
|
— | — | — |
| Profit (loss) |
1,403,278,000
JPY
|
— |
1,371,493,000
JPY
|
— |
1,403,278,000
JPY
|
1,403,278,000
JPY
|
1,421,213,000
JPY
|
— |
1,454,265,000
JPY
|
— |
1,421,213,000
JPY
|
1,421,213,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
1,371,493,000
JPY
|
1,371,493,000
JPY
|
1,371,493,000
JPY
|
— | — | — |
1,454,265,000
JPY
|
1,454,265,000
JPY
|
1,454,265,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
361,742,000
JPY
|
— | — | — | — | — |
298,887,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
96,340,000
JPY
|
— | — | — | — | — |
-115,260,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-91,000
JPY
|
— | — | — | — | — |
1,864,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
457,990,000
JPY
|
— | — | — | — | — |
185,491,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
1,829,484,000
JPY
|
— | — | — | — | — |
1,639,756,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,829,484,000
JPY
|
— | — | — | — | — |
1,639,756,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |