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 | — | — |
15,326,377,000
JPY
|
— | — | — | — | — | — |
13,544,047,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
10,011,207,000
JPY
|
— | — | — | — | — | — |
9,162,631,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
5,315,170,000
JPY
|
— | — | — | — | — | — |
4,381,415,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
222,700,000
JPY
|
— |
201,100,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
155,289,000
JPY
|
— |
110,788,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
3,963,212,000
JPY
|
— | — | — | — | — | — |
3,770,352,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
1,351,958,000
JPY
|
— | — |
458,440,000
JPY
|
— |
387,735,000
JPY
|
— |
611,062,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,740,000
JPY
|
— | — |
8,072,000
JPY
|
— |
7,870,000
JPY
|
— |
15,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
158,000
JPY
|
— | — |
158,000
JPY
|
— |
423,000
JPY
|
— |
423,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
30,393,000
JPY
|
— | — |
23,424,000
JPY
|
— |
20,185,000
JPY
|
— |
19,991,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
28,683,000
JPY
|
— | — |
28,438,000
JPY
|
— |
28,594,000
JPY
|
— |
29,017,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
9,921,000
JPY
|
— | — | — | — | — | — |
12,311,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
43,255,000
JPY
|
— | — |
31,503,000
JPY
|
— |
90,286,000
JPY
|
— |
103,918,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,339,096,000
JPY
|
— | — |
450,361,000
JPY
|
— |
317,634,000
JPY
|
— |
527,135,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — |
JPY
|
— |
479,000
JPY
|
— |
479,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
1,107,000
JPY
|
— | — |
1,107,000
JPY
|
— |
779,000
JPY
|
— |
779,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
43,361,000
JPY
|
— | — |
20,111,000
JPY
|
— |
5,505,000
JPY
|
— |
7,706,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,296,841,000
JPY
|
— | — |
431,357,000
JPY
|
— |
312,909,000
JPY
|
— |
520,208,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
453,892,000
JPY
|
— | — |
133,884,000
JPY
|
— |
52,424,000
JPY
|
— |
172,806,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
12,067,000
JPY
|
— | — |
-36,469,000
JPY
|
— |
-15,337,000
JPY
|
— |
83,066,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
465,959,000
JPY
|
— | — |
97,414,000
JPY
|
— |
37,087,000
JPY
|
— |
255,872,000
JPY
|
— | — | — | — |
| Profit (loss) |
333,942,000
JPY
|
— |
830,881,000
JPY
|
— |
333,942,000
JPY
|
333,942,000
JPY
|
333,942,000
JPY
|
275,821,000
JPY
|
— |
264,336,000
JPY
|
275,821,000
JPY
|
— |
275,821,000
JPY
|
275,821,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-17,205,000
JPY
|
— | — | — | — | — | — |
-7,628,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
848,087,000
JPY
|
848,087,000
JPY
|
848,087,000
JPY
|
— | — | — | — |
271,964,000
JPY
|
271,964,000
JPY
|
— |
271,964,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
11,000
JPY
|
— | — | — | — | — | — |
131,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
1,379,000
JPY
|
— | — | — | — | — | — |
-8,154,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-10,584,000
JPY
|
— | — | — | — | — | — |
-9,727,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-1,610,000
JPY
|
— | — | — | — | — | — |
-2,811,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-10,803,000
JPY
|
— | — | — | — | — | — |
-20,561,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
820,078,000
JPY
|
— | — | — | — | — | — |
243,774,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
835,395,000
JPY
|
— | — | — | — | — | — |
251,794,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-15,316,000
JPY
|
— | — | — | — | — | — |
-8,019,000
JPY
|
— | — | — | — |