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 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales |
559,135,000,000
JPY
|
250,758,000,000
JPY
|
— |
254,406,000,000
JPY
|
— |
505,164,000,000
JPY
|
— | — |
53,970,000,000
JPY
|
— |
540,094,000,000
JPY
|
— |
-19,040,000,000
JPY
|
— | — | — |
505,899,000,000
JPY
|
— |
-20,288,000,000
JPY
|
— | — |
250,528,000,000
JPY
|
255,370,000,000
JPY
|
46,429,000,000
JPY
|
532,040,000,000
JPY
|
552,329,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
378,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
374,028,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
161,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
158,012,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
2,015,000,000
JPY
|
— | — | — | — | — | — |
1,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Salaries | — | — | — | — | — | — |
1,904,000,000
JPY
|
— | — | — |
14,195,000,000
JPY
|
— | — |
1,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,190,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
688,000,000
JPY
|
— | — | — | — | — | — |
677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
1,054,000,000
JPY
|
— |
170,000,000
JPY
|
— | — | — | — | — | — |
1,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,024,000,000
JPY
|
170,000,000
JPY
|
— |
1,195,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
134,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
132,500,000,000
JPY
|
— | — |
| Operating profit (loss) |
27,044,000,000
JPY
|
9,957,000,000
JPY
|
— |
13,473,000,000
JPY
|
— |
23,430,000,000
JPY
|
16,751,000,000
JPY
|
— |
3,613,000,000
JPY
|
— |
27,200,000,000
JPY
|
— |
155,000,000
JPY
|
12,648,000,000
JPY
|
— | — |
22,250,000,000
JPY
|
— |
304,000,000
JPY
|
— | — |
9,823,000,000
JPY
|
12,426,000,000
JPY
|
2,956,000,000
JPY
|
25,511,000,000
JPY
|
25,206,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
402,000,000
JPY
|
— | — | — |
305,000,000
JPY
|
— | — |
391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
1,773,000,000
JPY
|
— | — | — |
2,412,000,000
JPY
|
— | — |
1,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,393,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
1,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,960,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
2,208,000,000
JPY
|
— | — | — |
5,084,000,000
JPY
|
— | — |
1,888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,119,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
221,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |
485,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
18,911,000,000
JPY
|
— | — | — |
31,800,000,000
JPY
|
— | — |
14,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,329,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
839,000,000
JPY
|
— | — | — |
1,007,000,000
JPY
|
— | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
1,196,000,000
JPY
|
— | — | — |
1,365,000,000
JPY
|
— | — |
368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,669,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses | — | — | — |
129,000,000
JPY
|
— | — |
JPY
|
— | — | — |
129,000,000
JPY
|
— | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — |
785,000,000
JPY
|
— |
958,000,000
JPY
|
— |
173,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — |
734,000,000
JPY
|
— | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,809,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
19,996,000,000
JPY
|
— | — | — |
32,430,000,000
JPY
|
— | — |
14,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,189,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — |
8,664,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,924,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — |
1,096,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
501,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
439,000,000
JPY
|
— | — | — |
9,760,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,426,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
19,557,000,000
JPY
|
— | — | — |
19,557,000,000
JPY
|
19,557,000,000
JPY
|
— | — |
22,669,000,000
JPY
|
19,557,000,000
JPY
|
— |
14,608,000,000
JPY
|
14,608,000,000
JPY
|
— | — |
14,608,000,000
JPY
|
— | — |
14,608,000,000
JPY
|
— | — | — |
20,763,000,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,296,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
21,339,000,000
JPY
|
— | — | — | — |
21,339,000,000
JPY
|
21,339,000,000
JPY
|
— | — | — | — |
19,466,000,000
JPY
|
— | — | — |
19,466,000,000
JPY
|
— | — | — | — |
19,466,000,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
3,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,459,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-1,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,311,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-36,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,694,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
25,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,457,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
23,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,545,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
912,000,000
JPY
|
— | — |