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 | — | — |
55,756,135,000
JPY
|
— | — | — | — | — | — |
56,747,103,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
29,134,579,000
JPY
|
— | — | — | — | — | — |
29,538,183,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
26,621,555,000
JPY
|
— | — | — | — | — | — |
27,208,919,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
25,431,000
JPY
|
— |
26,017,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
22,821,482,000
JPY
|
— | — | — | — | — | — |
22,743,595,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
3,800,073,000
JPY
|
— | — |
431,326,000
JPY
|
— |
369,001,000
JPY
|
— |
4,465,323,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
64,771,000
JPY
|
— | — | — | — | — | — |
64,359,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
8,613,000
JPY
|
— | — | — | — | — | — |
6,668,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
114,730,000
JPY
|
— | — |
129,465,000
JPY
|
— |
136,365,000
JPY
|
— |
117,936,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
43,032,000
JPY
|
— | — |
JPY
|
— |
375,000
JPY
|
— |
45,744,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
54,238,000
JPY
|
— | — |
1,476,000
JPY
|
— |
2,177,000
JPY
|
— |
56,898,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
3,860,564,000
JPY
|
— | — |
559,315,000
JPY
|
— |
503,188,000
JPY
|
— |
4,526,362,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
5,617,000
JPY
|
— | — |
5,617,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
184,651,000
JPY
|
— | — | — | — | — | — |
179,259,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
324,530,000
JPY
|
— | — |
41,364,000
JPY
|
— |
70,579,000
JPY
|
— |
321,168,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
3,541,652,000
JPY
|
— | — |
523,568,000
JPY
|
— |
432,609,000
JPY
|
— |
4,205,193,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
1,320,592,000
JPY
|
— | — |
211,747,000
JPY
|
— |
193,247,000
JPY
|
— |
1,558,592,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
14,000
JPY
|
— | — |
-13,950,000
JPY
|
— |
-7,572,000
JPY
|
— |
-12,060,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
1,320,606,000
JPY
|
— | — |
197,796,000
JPY
|
— |
185,675,000
JPY
|
— |
1,546,531,000
JPY
|
— | — | — | — |
| Profit (loss) |
325,771,000
JPY
|
— |
2,221,045,000
JPY
|
— |
325,771,000
JPY
|
325,771,000
JPY
|
325,771,000
JPY
|
246,933,000
JPY
|
— |
2,658,662,000
JPY
|
246,933,000
JPY
|
— |
246,933,000
JPY
|
246,933,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
2,221,045,000
JPY
|
2,221,045,000
JPY
|
2,221,045,000
JPY
|
— | — | — | — |
2,658,662,000
JPY
|
2,658,662,000
JPY
|
— |
2,658,662,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
12,212,000
JPY
|
— | — | — | — | — | — |
88,525,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-32,316,000
JPY
|
— | — | — | — | — | — |
28,532,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-20,104,000
JPY
|
— | — | — | — | — | — |
117,057,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
2,200,941,000
JPY
|
— | — | — | — | — | — |
2,775,719,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,200,941,000
JPY
|
— | — | — | — | — | — |
2,775,719,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |