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 |
2,628,491,000,000
JPY
|
— | — | — |
2,291,780,000,000
JPY
|
— |
33,934,000,000
JPY
|
— |
260,932,000,000
JPY
|
— |
2,602,917,000,000
JPY
|
— |
-25,573,000,000
JPY
|
41,844,000,000
JPY
|
— |
2,251,434,000,000
JPY
|
41,419,000,000
JPY
|
30,267,000,000
JPY
|
251,355,000,000
JPY
|
— | — | — |
-22,675,000,000
JPY
|
— | — |
2,551,801,000,000
JPY
|
2,574,476,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
2,409,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,369,354,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
193,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,446,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
374,000,000
JPY
|
— | — | — | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — |
5,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,635,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
10,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,516,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
6,684,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,729,000,000
JPY
|
— | — |
| Amortization of goodwill |
1,306,000,000
JPY
|
— | — |
JPY
|
524,000,000
JPY
|
— |
424,000,000
JPY
|
— |
5,000,000
JPY
|
— |
1,306,000,000
JPY
|
— |
JPY
|
351,000,000
JPY
|
— |
1,042,000,000
JPY
|
351,000,000
JPY
|
467,000,000
JPY
|
5,000,000
JPY
|
— | — | — |
JPY
|
— | — |
1,866,000,000
JPY
|
1,866,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
151,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,336,000,000
JPY
|
— | — |
| Operating profit (loss) |
41,621,000,000
JPY
|
— | — | — |
35,282,000,000
JPY
|
17,753,000,000
JPY
|
881,000,000
JPY
|
— |
2,626,000,000
JPY
|
— |
41,756,000,000
JPY
|
— |
134,000,000
JPY
|
2,832,000,000
JPY
|
18,304,000,000
JPY
|
27,928,000,000
JPY
|
2,595,000,000
JPY
|
533,000,000
JPY
|
2,127,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — |
33,228,000,000
JPY
|
33,185,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — |
2,624,000,000
JPY
|
— | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,461,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — |
10,813,000,000
JPY
|
— | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,912,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
94,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
708,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
512,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
18,010,000,000
JPY
|
— | — | — | — |
51,861,000,000
JPY
|
— | — | — |
18,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,628,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,259,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,627,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — |
| Impairment losses |
368,000,000
JPY
|
— | — | — |
276,000,000
JPY
|
— |
75,000,000
JPY
|
— |
16,000,000
JPY
|
— |
368,000,000
JPY
|
— |
JPY
|
JPY
|
— |
1,402,000,000
JPY
|
JPY
|
69,000,000
JPY
|
103,000,000
JPY
|
— | — | — |
JPY
|
— | — |
1,575,000,000
JPY
|
1,575,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — |
1,056,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,571,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
18,010,000,000
JPY
|
— | — | — | — |
51,567,000,000
JPY
|
— | — | — |
18,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,684,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — |
16,085,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,705,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — |
-226,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
896,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — |
15,858,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,602,000,000
JPY
|
— | — |
| Profit (loss) | — |
17,906,000,000
JPY
|
— | — | — |
17,906,000,000
JPY
|
— |
17,906,000,000
JPY
|
— | — |
35,708,000,000
JPY
|
17,906,000,000
JPY
|
— | — |
18,431,000,000
JPY
|
— | — | — | — |
18,431,000,000
JPY
|
— |
18,431,000,000
JPY
|
— | — |
18,431,000,000
JPY
|
31,082,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
35,589,000,000
JPY
|
— | — | — | — | — | — |
35,589,000,000
JPY
|
35,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,893,000,000
JPY
|
— | — |
30,893,000,000
JPY
|
— |
30,893,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
13,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,935,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-60,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
1,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
601,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
14,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,486,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
50,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,568,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
50,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,346,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — |