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 |
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 | — | — |
23,792,403,000
JPY
|
— | — |
22,416,554,000
JPY
|
— |
21,650,246,000
JPY
|
— |
23,025,555,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
14,749,220,000
JPY
|
— | — |
14,555,657,000
JPY
|
— |
13,938,176,000
JPY
|
— |
14,125,607,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
9,043,183,000
JPY
|
— | — |
7,860,897,000
JPY
|
— |
7,712,069,000
JPY
|
— |
8,899,948,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
88,954,000
JPY
|
— | — | — | — | — | — |
97,078,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
8,977,152,000
JPY
|
— | — |
7,919,204,000
JPY
|
— |
7,470,553,000
JPY
|
— |
8,525,791,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
66,031,000
JPY
|
— | — |
-58,307,000
JPY
|
— |
241,515,000
JPY
|
— |
374,156,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
41,777,000
JPY
|
— | — |
42,024,000
JPY
|
— |
41,935,000
JPY
|
— |
41,597,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
1,450,977,000
JPY
|
— | — |
1,450,977,000
JPY
|
— |
1,190,330,000
JPY
|
— |
1,190,330,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,554,193,000
JPY
|
— | — |
1,582,838,000
JPY
|
— |
1,337,666,000
JPY
|
— |
1,322,295,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
2,992,000
JPY
|
— | — |
4,218,000
JPY
|
— |
3,567,000
JPY
|
— |
2,448,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
57,175,000
JPY
|
— | — |
55,996,000
JPY
|
— |
12,862,000
JPY
|
— |
13,940,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,563,049,000
JPY
|
— | — |
1,468,534,000
JPY
|
— |
1,566,319,000
JPY
|
— |
1,682,511,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
2,119,000
JPY
|
— | — |
2,119,000
JPY
|
— |
149,000
JPY
|
— |
164,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
3,120,000
JPY
|
— | — |
3,120,000
JPY
|
— |
145,062,000
JPY
|
— |
145,076,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — |
JPY
|
— | — |
JPY
|
— |
89,700,000
JPY
|
— |
89,700,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
146,007,000
JPY
|
— | — |
143,302,000
JPY
|
— |
108,315,000
JPY
|
— |
108,366,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,420,161,000
JPY
|
— | — |
1,328,351,000
JPY
|
— |
1,603,066,000
JPY
|
— |
1,719,221,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
418,426,000
JPY
|
— | — |
385,625,000
JPY
|
— |
409,097,000
JPY
|
— |
444,201,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-21,837,000
JPY
|
— | — |
-21,550,000
JPY
|
— |
43,062,000
JPY
|
— |
42,931,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
396,589,000
JPY
|
— | — |
364,074,000
JPY
|
— |
452,160,000
JPY
|
— |
487,132,000
JPY
|
— | — | — | — |
| Profit (loss) |
964,276,000
JPY
|
— |
1,023,572,000
JPY
|
— |
964,276,000
JPY
|
964,276,000
JPY
|
964,276,000
JPY
|
1,150,906,000
JPY
|
— |
1,232,088,000
JPY
|
1,150,906,000
JPY
|
— |
1,150,906,000
JPY
|
1,150,906,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
1,023,572,000
JPY
|
1,023,572,000
JPY
|
1,023,572,000
JPY
|
— | — | — | — |
1,232,088,000
JPY
|
1,232,088,000
JPY
|
— |
1,232,088,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
3,127,600,000
JPY
|
— | — | — | — | — | — |
-2,507,700,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
13,080,000
JPY
|
— | — | — | — | — | — |
12,192,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
3,140,680,000
JPY
|
— | — | — | — | — | — |
-2,495,508,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
4,164,252,000
JPY
|
— | — | — | — | — | — |
-1,263,420,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,164,252,000
JPY
|
— | — | — | — | — | — |
-1,263,420,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |