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 |
54,920,784,000
JPY
|
42,951,929,000
JPY
|
— |
6,131,733,000
JPY
|
— |
41,821,274,000
JPY
|
5,837,121,000
JPY
|
— | — |
54,834,223,000
JPY
|
— |
40,592,763,000
JPY
|
— | — |
5,562,878,000
JPY
|
— |
41,305,760,000
JPY
|
6,548,591,000
JPY
|
— | — |
53,369,968,000
JPY
|
53,417,230,000
JPY
|
| Cost of sales | — | — | — | — | — |
36,289,833,000
JPY
|
— | — | — |
48,065,247,000
JPY
|
— |
35,309,324,000
JPY
|
— | — | — | — | — | — | — | — |
46,708,141,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
5,531,441,000
JPY
|
— | — | — |
6,768,976,000
JPY
|
— |
5,283,439,000
JPY
|
— | — | — | — | — | — | — | — |
6,661,826,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — |
433,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
311,920,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
164,473,000
JPY
|
— | — | — |
187,212,000
JPY
|
— |
130,806,000
JPY
|
— | — | — | — | — | — | — | — |
157,864,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
5,537,822,000
JPY
|
— | — | — |
6,586,384,000
JPY
|
— |
5,345,887,000
JPY
|
— | — | — | — | — | — | — | — |
6,402,800,000
JPY
|
— |
| Operating profit (loss) |
1,515,197,000
JPY
|
811,539,000
JPY
|
— |
-41,173,000
JPY
|
— |
-6,381,000
JPY
|
744,832,000
JPY
|
— | — |
182,592,000
JPY
|
— |
-62,448,000
JPY
|
— | — |
608,112,000
JPY
|
— |
635,357,000
JPY
|
231,196,000
JPY
|
— | — |
259,026,000
JPY
|
1,474,666,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
6,424,000
JPY
|
— | — | — |
552,000
JPY
|
— |
1,400,000
JPY
|
— | — | — | — | — | — | — | — |
521,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
168,113,000
JPY
|
— | — | — |
77,913,000
JPY
|
— |
176,150,000
JPY
|
— | — | — | — | — | — | — | — |
70,150,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
340,612,000
JPY
|
— | — | — |
182,534,000
JPY
|
— |
349,150,000
JPY
|
— | — | — | — | — | — | — | — |
121,892,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
102,896,000
JPY
|
— | — | — |
114,174,000
JPY
|
— |
118,123,000
JPY
|
— | — | — | — | — | — | — | — |
123,014,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
218,148,000
JPY
|
— | — | — |
175,062,000
JPY
|
— |
225,333,000
JPY
|
— | — | — | — | — | — | — | — |
212,503,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
116,082,000
JPY
|
— | — | — |
190,065,000
JPY
|
— |
61,368,000
JPY
|
— | — | — | — | — | — | — | — |
168,415,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
2,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,410,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
94,190,000
JPY
|
— | — | — |
96,210,000
JPY
|
— |
143,790,000
JPY
|
— | — | — | — | — | — | — | — |
146,200,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
248,000
JPY
|
— | — | — | — | — | — | — | — |
248,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
33,350,000
JPY
|
— | — | — |
39,776,000
JPY
|
— |
76,252,000
JPY
|
— | — | — | — | — | — | — | — |
155,637,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
176,922,000
JPY
|
— | — | — |
246,499,000
JPY
|
— |
128,906,000
JPY
|
— | — | — | — | — | — | — | — |
158,977,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
50,151,000
JPY
|
— | — | — |
66,406,000
JPY
|
— |
11,658,000
JPY
|
— | — | — | — | — | — | — | — |
82,009,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
1,606,000
JPY
|
— | — | — |
27,159,000
JPY
|
— |
-18,145,000
JPY
|
— | — | — | — | — | — | — | — |
-19,473,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
51,757,000
JPY
|
— | — | — |
93,565,000
JPY
|
— |
-6,487,000
JPY
|
— | — | — | — | — | — | — | — |
62,536,000
JPY
|
— |
| Profit (loss) | — | — |
125,164,000
JPY
|
— | — |
125,164,000
JPY
|
— |
125,164,000
JPY
|
— |
152,933,000
JPY
|
125,164,000
JPY
|
135,393,000
JPY
|
135,393,000
JPY
|
— | — |
135,393,000
JPY
|
— | — | — |
135,393,000
JPY
|
96,441,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
152,933,000
JPY
|
— | — | — |
152,933,000
JPY
|
152,933,000
JPY
|
— | — | — |
96,441,000
JPY
|
— | — | — | — |
96,441,000
JPY
|
— |
96,441,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
237,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
232,351,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-59,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-44,241,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
79,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,781,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
258,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
244,891,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
411,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
341,333,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
411,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
341,333,000
JPY
|
— |