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 |
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 |
7,534,726,000
JPY
|
— | — | — |
7,033,729,000
JPY
|
— | — |
7,534,726,000
JPY
|
— |
1,168,180,000
JPY
|
6,366,546,000
JPY
|
6,086,253,000
JPY
|
— | — | — | — | — |
6,511,176,000
JPY
|
1,202,618,000
JPY
|
5,308,557,000
JPY
|
6,511,176,000
JPY
|
— |
| Cost of sales | — | — | — | — |
5,418,727,000
JPY
|
— | — |
5,593,255,000
JPY
|
— | — | — |
4,627,951,000
JPY
|
— | — | — | — | — |
4,775,633,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,615,002,000
JPY
|
— | — |
1,941,470,000
JPY
|
— | — | — |
1,458,302,000
JPY
|
— | — | — | — | — |
1,735,542,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
162,081,000
JPY
|
— | — |
161,779,000
JPY
|
— | — | — |
154,248,000
JPY
|
— | — | — | — | — |
153,946,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
17,993,000
JPY
|
— | — | — | — | — | — |
16,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,201,953,000
JPY
|
— | — |
1,380,393,000
JPY
|
— | — | — |
1,116,472,000
JPY
|
— | — | — | — | — |
1,259,893,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
878,948,000
JPY
|
— | — | — |
413,049,000
JPY
|
— | — |
561,077,000
JPY
|
— |
185,159,000
JPY
|
693,788,000
JPY
|
341,829,000
JPY
|
— | — | — | — | — |
475,648,000
JPY
|
246,428,000
JPY
|
486,404,000
JPY
|
732,833,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
2,350,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,852,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
6,897,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,288,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
61,655,000
JPY
|
— | — |
60,811,000
JPY
|
— | — | — |
57,061,000
JPY
|
— | — | — | — | — |
40,709,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
12,184,000
JPY
|
— | — |
12,226,000
JPY
|
— | — | — |
14,529,000
JPY
|
— | — | — | — | — |
14,560,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
29,429,000
JPY
|
— | — |
32,329,000
JPY
|
— | — | — |
24,099,000
JPY
|
— | — | — | — | — |
25,820,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
445,275,000
JPY
|
— | — |
589,558,000
JPY
|
— | — | — |
374,791,000
JPY
|
— | — | — | — | — |
490,537,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
110,951,000
JPY
|
— | — |
110,799,000
JPY
|
— | — | — |
692,578,000
JPY
|
— | — | — | — | — |
692,578,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
14,451,000
JPY
|
— | — |
14,451,000
JPY
|
— |
JPY
|
14,451,000
JPY
|
29,312,000
JPY
|
— | — | — | — | — |
29,312,000
JPY
|
JPY
|
27,727,000
JPY
|
— |
1,585,000
JPY
|
| Extraordinary losses | — | — | — | — |
113,187,000
JPY
|
— | — |
113,187,000
JPY
|
— | — | — |
713,768,000
JPY
|
— | — | — | — | — |
713,904,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
443,039,000
JPY
|
— | — |
587,171,000
JPY
|
— | — | — |
353,601,000
JPY
|
— | — | — | — | — |
469,212,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
112,457,000
JPY
|
— | — |
148,936,000
JPY
|
— | — | — |
43,899,000
JPY
|
— | — | — | — | — |
70,790,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-23,913,000
JPY
|
— | — |
-21,211,000
JPY
|
— | — | — |
43,179,000
JPY
|
— | — | — | — | — |
57,090,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
88,543,000
JPY
|
— | — |
127,725,000
JPY
|
— | — | — |
87,079,000
JPY
|
— | — | — | — | — |
127,881,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
354,495,000
JPY
|
— | — |
354,495,000
JPY
|
354,495,000
JPY
|
— |
459,445,000
JPY
|
354,495,000
JPY
|
— | — |
266,522,000
JPY
|
266,522,000
JPY
|
— |
266,522,000
JPY
|
— |
266,522,000
JPY
|
341,330,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
459,445,000
JPY
|
— | — | — |
459,445,000
JPY
|
459,445,000
JPY
|
— | — | — | — | — |
341,330,000
JPY
|
— |
341,330,000
JPY
|
— |
341,330,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
52,083,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,599,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
16,210,000
JPY
|
— | — | — | — | — | — | — | — | — |
-39,451,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
68,294,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,147,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
527,740,000
JPY
|
— | — | — | — | — | — | — | — | — |
360,478,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
527,740,000
JPY
|
— | — | — | — | — | — | — | — | — |
360,478,000
JPY
|
— | — | — | — |