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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
225,985,000,000
JPY
|
— | — | — |
220,710,000,000
JPY
|
8,496,000,000
JPY
|
5,275,000,000
JPY
|
185,991,000,000
JPY
|
— |
225,437,000,000
JPY
|
34,718,000,000
JPY
|
— |
-548,000,000
JPY
|
10,925,000,000
JPY
|
— | — |
201,544,000,000
JPY
|
-375,000,000
JPY
|
— | — |
33,900,000,000
JPY
|
3,947,000,000
JPY
|
167,644,000,000
JPY
|
205,117,000,000
JPY
|
205,492,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
1,558,000,000
JPY
|
— | — | — |
186,437,000,000
JPY
|
— | — | — |
1,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
172,435,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
6,937,000,000
JPY
|
— | — | — |
38,999,000,000
JPY
|
— | — | — |
9,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,681,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
1,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,139,000,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
410,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
422,000,000
JPY
|
— | — |
| Amortization of goodwill |
704,000,000
JPY
|
— | — |
JPY
|
704,000,000
JPY
|
— |
JPY
|
411,000,000
JPY
|
— |
704,000,000
JPY
|
293,000,000
JPY
|
— |
JPY
|
— | — | — |
640,000,000
JPY
|
JPY
|
— | — |
212,000,000
JPY
|
JPY
|
428,000,000
JPY
|
640,000,000
JPY
|
640,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
500,000,000
JPY
|
— | — | — |
23,640,000,000
JPY
|
— | — | — |
443,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,417,000,000
JPY
|
— | — |
| Operating profit (loss) |
17,441,000,000
JPY
|
— | — | — |
16,307,000,000
JPY
|
6,436,000,000
JPY
|
1,134,000,000
JPY
|
13,317,000,000
JPY
|
— |
15,359,000,000
JPY
|
2,990,000,000
JPY
|
— |
-2,082,000,000
JPY
|
9,076,000,000
JPY
|
— | — |
14,492,000,000
JPY
|
-1,907,000,000
JPY
|
— | — |
2,516,000,000
JPY
|
679,000,000
JPY
|
11,976,000,000
JPY
|
13,264,000,000
JPY
|
15,172,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
1,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
941,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
515,000,000
JPY
|
— | — | — |
1,834,000,000
JPY
|
— | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,244,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
124,000,000
JPY
|
— | — | — |
167,000,000
JPY
|
— | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
137,000,000
JPY
|
— | — | — |
250,000,000
JPY
|
— | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
6,814,000,000
JPY
|
— | — | — |
16,943,000,000
JPY
|
— | — | — |
9,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,238,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — |
JPY
|
718,000,000
JPY
|
— |
718,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
JPY
|
493,000,000
JPY
|
511,000,000
JPY
|
— |
JPY
|
| Extraordinary losses | — | — | — | — | — |
80,000,000
JPY
|
— | — | — |
955,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
650,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
6,734,000,000
JPY
|
— | — | — |
16,081,000,000
JPY
|
— | — | — |
9,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,587,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
92,000,000
JPY
|
— | — | — |
5,198,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,254,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
92,000,000
JPY
|
— | — | — |
5,214,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,363,000,000
JPY
|
— | — |
| Profit (loss) | — |
6,641,000,000
JPY
|
— | — | — |
6,641,000,000
JPY
|
— | — | — |
10,867,000,000
JPY
|
— |
6,641,000,000
JPY
|
— |
9,186,000,000
JPY
|
9,186,000,000
JPY
|
— | — | — | — |
9,186,000,000
JPY
|
— | — | — |
9,224,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
10,782,000,000
JPY
|
— | — | — | — | — |
10,782,000,000
JPY
|
10,782,000,000
JPY
|
— | — | — | — | — |
9,151,000,000
JPY
|
— | — |
9,151,000,000
JPY
|
— | — | — | — |
9,151,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
10,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,587,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
10,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,441,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — |