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 |
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 |
2,131,436,000,000
JPY
|
403,682,000,000
JPY
|
— | — | — |
1,890,241,000,000
JPY
|
1,330,573,000,000
JPY
|
— |
241,194,000,000
JPY
|
— |
1,837,982,000,000
JPY
|
— |
-293,453,000,000
JPY
|
1,486,558,000,000
JPY
|
1,215,819,000,000
JPY
|
— | — |
1,718,383,000,000
JPY
|
— |
-237,907,000,000
JPY
|
— | — |
203,243,000,000
JPY
|
1,683,720,000,000
JPY
|
1,390,826,000,000
JPY
|
327,557,000,000
JPY
|
1,921,627,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
1,542,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,411,090,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
195,935,000,000
JPY
|
— | — | — |
295,543,000,000
JPY
|
— | — | — |
182,099,000,000
JPY
|
— | — | — | — | — | — | — | — |
272,630,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
65,330,000,000
JPY
|
— | — | — |
25,461,000,000
JPY
|
— | — | — |
66,416,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,843,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — | — | — |
4,636,000,000
JPY
|
— | — | — |
6,604,000,000
JPY
|
— | — | — |
3,415,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,888,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
4,966,000,000
JPY
|
— | — | — | — | — | — | — |
5,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
163,149,000,000
JPY
|
— | — | — |
215,211,000,000
JPY
|
— | — | — |
158,253,000,000
JPY
|
— | — | — | — | — | — | — | — |
201,451,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
81,480,000,000
JPY
|
21,828,000,000
JPY
|
— | — | — |
70,828,000,000
JPY
|
32,785,000,000
JPY
|
— |
10,652,000,000
JPY
|
— |
80,331,000,000
JPY
|
— |
-1,149,000,000
JPY
|
48,999,000,000
JPY
|
23,846,000,000
JPY
|
— | — |
61,286,000,000
JPY
|
— |
1,919,000,000
JPY
|
— | — |
7,971,000,000
JPY
|
71,178,000,000
JPY
|
43,897,000,000
JPY
|
17,388,000,000
JPY
|
69,258,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,890,000,000
JPY
|
— | — | — |
1,483,000,000
JPY
|
— | — | — |
1,461,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,535,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
10,217,000,000
JPY
|
— | — | — |
2,269,000,000
JPY
|
— | — | — |
8,641,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,739,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
1,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,508,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
14,278,000,000
JPY
|
— | — | — |
8,971,000,000
JPY
|
— | — | — |
11,669,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,609,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,412,000,000
JPY
|
— | — | — |
4,757,000,000
JPY
|
— | — | — |
1,063,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,746,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
4,477,000,000
JPY
|
— | — | — |
8,881,000,000
JPY
|
— | — | — |
3,324,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,745,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
42,586,000,000
JPY
|
— | — | — |
80,422,000,000
JPY
|
— | — | — |
32,191,000,000
JPY
|
— | — | — | — | — | — | — | — |
72,042,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — |
387,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
3,078,000,000
JPY
|
— | — | — |
3,471,000,000
JPY
|
— | — | — |
850,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,055,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
9,000,000
JPY
|
JPY
|
— | — |
JPY
|
9,000,000
JPY
|
— | — |
JPY
|
— |
9,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — |
JPY
|
10,000,000
JPY
|
10,000,000
JPY
|
JPY
|
10,000,000
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
1,776,000,000
JPY
|
— | — | — |
2,168,000,000
JPY
|
— | — | — |
1,722,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,021,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
43,888,000,000
JPY
|
— | — | — |
81,725,000,000
JPY
|
— | — | — |
31,319,000,000
JPY
|
— | — | — | — | — | — | — | — |
72,075,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
11,339,000,000
JPY
|
— | — | — |
25,143,000,000
JPY
|
— | — | — |
6,469,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,138,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-2,707,000,000
JPY
|
— | — | — |
-1,498,000,000
JPY
|
— | — | — |
-819,000,000
JPY
|
— | — | — | — | — | — | — | — |
-961,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
8,632,000,000
JPY
|
— | — | — |
23,644,000,000
JPY
|
— | — | — |
5,650,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,177,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
35,255,000,000
JPY
|
— | — | — |
35,255,000,000
JPY
|
35,255,000,000
JPY
|
— | — |
58,080,000,000
JPY
|
35,255,000,000
JPY
|
— | — |
25,669,000,000
JPY
|
25,669,000,000
JPY
|
— | — |
25,669,000,000
JPY
|
— | — |
25,669,000,000
JPY
|
— |
54,898,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
6,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,490,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
51,361,000,000
JPY
|
— | — | — | — | — |
51,361,000,000
JPY
|
51,361,000,000
JPY
|
— | — | — | — | — |
49,408,000,000
JPY
|
— | — | — |
49,408,000,000
JPY
|
— | — |
49,408,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
3,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,345,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-4,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,463,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
2,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,778,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
1,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,363,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,254,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
60,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
57,152,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
53,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,331,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
7,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,820,000,000
JPY
|
— | — | — | — |