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 |
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 |
80,815,000,000
JPY
|
85,487,000,000
JPY
|
— | — | — |
166,303,000,000
JPY
|
105,513,000,000
JPY
|
— | — |
163,726,000,000
JPY
|
— |
-2,576,000,000
JPY
|
99,536,000,000
JPY
|
— | — |
153,980,000,000
JPY
|
— |
-2,346,000,000
JPY
|
— | — |
151,633,000,000
JPY
|
77,227,000,000
JPY
|
76,752,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
74,138,000,000
JPY
|
— | — |
116,112,000,000
JPY
|
— | — |
69,636,000,000
JPY
|
— | — | — | — | — | — | — |
106,134,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
31,374,000,000
JPY
|
— | — |
47,614,000,000
JPY
|
— | — |
29,899,000,000
JPY
|
— | — | — | — | — | — | — |
45,499,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
1,571,000,000
JPY
|
— | — |
1,802,000,000
JPY
|
— | — |
1,623,000,000
JPY
|
— | — | — | — | — | — | — |
1,808,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
1,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,575,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
530,000,000
JPY
|
— | — |
774,000,000
JPY
|
— | — |
619,000,000
JPY
|
— | — | — | — | — | — | — |
877,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
1,329,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
1,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,300,000,000
JPY
|
1,300,000,000
JPY
|
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
18,187,000,000
JPY
|
— | — |
28,521,000,000
JPY
|
— | — |
17,644,000,000
JPY
|
— | — | — | — | — | — | — |
27,399,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
15,623,000,000
JPY
|
6,537,000,000
JPY
|
— | — | — |
22,161,000,000
JPY
|
13,186,000,000
JPY
|
— | — |
19,092,000,000
JPY
|
— |
-3,068,000,000
JPY
|
12,255,000,000
JPY
|
— | — |
20,711,000,000
JPY
|
— |
-2,611,000,000
JPY
|
— | — |
18,099,000,000
JPY
|
6,223,000,000
JPY
|
14,487,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
1,483,000,000
JPY
|
— | — |
1,426,000,000
JPY
|
— | — |
1,299,000,000
JPY
|
— | — | — | — | — | — | — |
1,110,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
572,000,000
JPY
|
— | — |
919,000,000
JPY
|
— | — |
292,000,000
JPY
|
— | — | — | — | — | — | — |
836,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
14,097,000,000
JPY
|
— | — |
19,600,000,000
JPY
|
— | — |
13,261,000,000
JPY
|
— | — | — | — | — | — | — |
18,374,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
251,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
14,349,000,000
JPY
|
— | — |
19,600,000,000
JPY
|
— | — |
13,261,000,000
JPY
|
— | — | — | — | — | — | — |
18,201,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
4,335,000,000
JPY
|
— | — |
6,510,000,000
JPY
|
— | — |
3,885,000,000
JPY
|
— | — | — | — | — | — | — |
6,190,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-197,000,000
JPY
|
— | — |
-185,000,000
JPY
|
— | — |
-23,000,000
JPY
|
— | — | — | — | — | — | — |
-97,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
4,137,000,000
JPY
|
— | — |
6,324,000,000
JPY
|
— | — |
3,861,000,000
JPY
|
— | — | — | — | — | — | — |
6,092,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
10,212,000,000
JPY
|
— | — | — |
10,212,000,000
JPY
|
10,212,000,000
JPY
|
— |
13,275,000,000
JPY
|
10,212,000,000
JPY
|
— |
9,400,000,000
JPY
|
9,400,000,000
JPY
|
— | — |
9,400,000,000
JPY
|
— | — |
9,400,000,000
JPY
|
12,108,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,044,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
11,996,000,000
JPY
|
— | — | — | — |
11,996,000,000
JPY
|
11,996,000,000
JPY
|
— | — | — | — |
11,064,000,000
JPY
|
— | — | — |
11,064,000,000
JPY
|
— |
11,064,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
1,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,195,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,339,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-50,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-165,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
14,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,943,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
13,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,018,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
924,000,000
JPY
|
— | — | — |