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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
16,628,090,000
JPY
|
12,086,245,000
JPY
|
2,439,207,000
JPY
|
282,648,000
JPY
|
1,819,988,000
JPY
|
— | — |
16,628,090,000
JPY
|
15,106,530,000
JPY
|
— | — |
16,623,867,000
JPY
|
— |
13,062,426,000
JPY
|
— | — |
14,630,425,000
JPY
|
— | — | — |
14,626,665,000
JPY
|
261,793,000
JPY
|
1,802,339,000
JPY
|
10,362,473,000
JPY
|
2,203,819,000
JPY
|
14,630,425,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
12,371,321,000
JPY
|
— | — |
13,503,361,000
JPY
|
— |
10,507,771,000
JPY
|
— | — | — | — | — | — |
11,750,669,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,735,208,000
JPY
|
— | — |
3,120,505,000
JPY
|
— |
2,554,655,000
JPY
|
— | — | — | — | — | — |
2,875,996,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
31,690,000
JPY
|
— | — |
32,086,000
JPY
|
— |
31,249,000
JPY
|
— | — | — | — | — | — |
32,173,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,005,401,000
JPY
|
— | — |
2,303,482,000
JPY
|
— |
1,945,331,000
JPY
|
— | — | — | — | — | — |
2,248,832,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,743,123,000
JPY
|
1,232,730,000
JPY
|
73,177,000
JPY
|
106,943,000
JPY
|
330,272,000
JPY
|
— | — |
1,743,123,000
JPY
|
729,807,000
JPY
|
— | — |
817,023,000
JPY
|
— |
609,323,000
JPY
|
— | — |
1,538,521,000
JPY
|
— | — | — |
627,163,000
JPY
|
77,417,000
JPY
|
372,608,000
JPY
|
1,041,747,000
JPY
|
46,747,000
JPY
|
1,538,521,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
148,000
JPY
|
— | — |
305,000
JPY
|
— |
230,000
JPY
|
— | — | — | — | — | — |
580,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
9,774,000
JPY
|
— | — |
9,817,000
JPY
|
— |
9,429,000
JPY
|
— | — | — | — | — | — |
9,468,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
45,308,000
JPY
|
— | — |
24,047,000
JPY
|
— |
40,568,000
JPY
|
— | — | — | — | — | — |
26,565,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
122,527,000
JPY
|
— | — |
123,710,000
JPY
|
— |
146,907,000
JPY
|
— | — | — | — | — | — |
148,925,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
124,739,000
JPY
|
— | — |
129,304,000
JPY
|
— |
174,014,000
JPY
|
— | — | — | — | — | — |
175,311,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
650,375,000
JPY
|
— | — |
711,765,000
JPY
|
— |
475,877,000
JPY
|
— | — | — | — | — | — |
478,417,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
105,000
JPY
|
— | — | — | — | — | — |
105,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
12,000
JPY
|
— | — |
1,232,000
JPY
|
— |
2,065,000
JPY
|
— | — | — | — | — | — |
5,422,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
960,000
JPY
|
— | — | — | — | — | — |
3,047,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
58,933,000
JPY
|
— | — | — | — | — | — |
94,094,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
650,388,000
JPY
|
— | — |
712,998,000
JPY
|
— |
419,009,000
JPY
|
— | — | — | — | — | — |
389,745,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
— | — |
286,600,000
JPY
|
— |
123,000,000
JPY
|
— | — | — | — | — | — |
123,600,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-57,901,000
JPY
|
— | — |
-31,746,000
JPY
|
— |
4,307,000
JPY
|
— | — | — | — | — | — |
4,307,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
228,098,000
JPY
|
— | — |
254,853,000
JPY
|
— |
127,307,000
JPY
|
— | — | — | — | — | — |
127,907,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
422,289,000
JPY
|
— | — |
422,289,000
JPY
|
422,289,000
JPY
|
— |
458,144,000
JPY
|
422,289,000
JPY
|
291,701,000
JPY
|
291,701,000
JPY
|
— | — |
291,701,000
JPY
|
— |
291,701,000
JPY
|
261,837,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-1,364,000
JPY
|
— | — | — | — | — | — | — | — |
3,180,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
459,509,000
JPY
|
— | — | — |
459,509,000
JPY
|
459,509,000
JPY
|
— | — | — |
258,657,000
JPY
|
— | — |
258,657,000
JPY
|
— |
258,657,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
83,295,000
JPY
|
— | — | — | — | — | — | — | — |
46,982,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
28,524,000
JPY
|
— | — | — | — | — | — | — | — |
38,850,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
2,537,000
JPY
|
— | — | — | — | — | — | — | — |
44,999,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
14,182,000
JPY
|
— | — | — | — | — | — | — | — |
12,850,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
128,540,000
JPY
|
— | — | — | — | — | — | — | — |
143,683,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
586,685,000
JPY
|
— | — | — | — | — | — | — | — |
405,521,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
587,031,000
JPY
|
— | — | — | — | — | — | — | — |
403,075,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-346,000
JPY
|
— | — | — | — | — | — | — | — |
2,445,000
JPY
|
— | — | — | — | — |