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 |
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 |
4,024,312,000
JPY
|
18,631,820,000
JPY
|
— | — |
22,656,132,000
JPY
|
21,541,511,000
JPY
|
— | — |
22,656,132,000
JPY
|
— |
JPY
|
21,041,629,000
JPY
|
— | — |
22,148,005,000
JPY
|
— |
JPY
|
— | — |
22,148,005,000
JPY
|
4,607,516,000
JPY
|
17,540,489,000
JPY
|
| Cost of sales | — | — | — | — | — |
19,589,317,000
JPY
|
— | — |
20,420,285,000
JPY
|
— | — |
19,125,451,000
JPY
|
— | — | — | — | — | — | — |
19,924,226,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
1,952,194,000
JPY
|
— | — |
2,235,847,000
JPY
|
— | — |
1,916,178,000
JPY
|
— | — | — | — | — | — | — |
2,223,778,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
68,807,000
JPY
|
— | — | — | — | — |
64,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,667,292,000
JPY
|
— | — |
2,004,939,000
JPY
|
— | — |
1,600,283,000
JPY
|
— | — | — | — | — | — | — |
1,951,411,000
JPY
|
— | — |
| Operating profit (loss) |
59,179,000
JPY
|
368,840,000
JPY
|
— | — |
428,019,000
JPY
|
284,901,000
JPY
|
— | — |
230,908,000
JPY
|
— |
-197,111,000
JPY
|
315,894,000
JPY
|
— | — |
454,009,000
JPY
|
— |
-181,642,000
JPY
|
— | — |
272,367,000
JPY
|
123,532,000
JPY
|
330,477,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,438,000
JPY
|
— | — |
11,784,000
JPY
|
— | — |
816,000
JPY
|
— | — | — | — | — | — | — |
11,062,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
93,347,000
JPY
|
— | — |
73,354,000
JPY
|
— | — |
84,681,000
JPY
|
— | — | — | — | — | — | — |
64,684,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
12,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,893,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
125,345,000
JPY
|
— | — |
120,820,000
JPY
|
— | — |
112,314,000
JPY
|
— | — | — | — | — | — | — |
109,931,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,451,000
JPY
|
— | — |
2,930,000
JPY
|
— | — |
1,487,000
JPY
|
— | — | — | — | — | — | — |
4,311,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
107,613,000
JPY
|
— | — |
16,717,000
JPY
|
— | — |
46,828,000
JPY
|
— | — | — | — | — | — | — |
17,558,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
302,633,000
JPY
|
— | — |
335,011,000
JPY
|
— | — |
381,380,000
JPY
|
— | — | — | — | — | — | — |
364,740,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
72,119,000
JPY
|
— | — |
72,119,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
1,999,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
107,135,000
JPY
|
— | — |
107,135,000
JPY
|
— | — |
22,444,000
JPY
|
— | — | — | — | — | — | — |
24,444,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
5,285,000
JPY
|
— | — | — | — | — | — | — |
1,970,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
409,768,000
JPY
|
— | — |
442,146,000
JPY
|
— | — |
398,540,000
JPY
|
— | — | — | — | — | — | — |
387,215,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
166,753,000
JPY
|
— | — |
178,043,000
JPY
|
— | — |
139,768,000
JPY
|
— | — | — | — | — | — | — |
151,165,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-11,909,000
JPY
|
— | — |
-11,889,000
JPY
|
— | — |
-3,688,000
JPY
|
— | — | — | — | — | — | — |
-5,040,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
154,844,000
JPY
|
— | — |
166,153,000
JPY
|
— | — |
136,080,000
JPY
|
— | — | — | — | — | — | — |
146,124,000
JPY
|
— | — |
| Profit (loss) | — | — |
254,924,000
JPY
|
— | — |
254,924,000
JPY
|
254,924,000
JPY
|
— |
275,993,000
JPY
|
254,924,000
JPY
|
— |
262,460,000
JPY
|
262,460,000
JPY
|
— | — |
262,460,000
JPY
|
— | — |
262,460,000
JPY
|
241,090,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
275,993,000
JPY
|
— | — | — |
275,993,000
JPY
|
275,993,000
JPY
|
— | — | — | — |
241,090,000
JPY
|
— | — | — |
241,090,000
JPY
|
— |
241,090,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
491,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
154,689,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
8,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-20,607,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-4,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,910,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
504,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
130,171,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
780,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
371,262,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
780,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
371,262,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |