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 |
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 |
8,406,898,000
JPY
|
— | — |
1,935,056,000
JPY
|
— |
639,275,000
JPY
|
— | — |
5,832,565,000
JPY
|
— |
8,388,048,000
JPY
|
— |
-18,850,000
JPY
|
— | — | — | — |
-134,470,000
JPY
|
— | — |
783,600,000
JPY
|
4,345,534,000
JPY
|
353,227,000
JPY
|
5,347,892,000
JPY
|
5,482,362,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
6,497,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,150,040,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,891,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,197,852,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
67,539,000
JPY
|
— | — | — |
152,037,000
JPY
|
— | — |
52,350,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,915,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — |
JPY
|
JPY
|
8,197,000
JPY
|
— | — |
10,970,000
JPY
|
— |
19,167,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
2,040,000
JPY
|
2,040,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
1,103,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
937,193,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — | — |
63,708,000
JPY
|
— | — | — |
787,044,000
JPY
|
— | — |
33,049,000
JPY
|
— | — | — | — | — | — | — | — | — |
260,658,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
42,363,000
JPY
|
— | — | — | — | — | — |
18,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
43,342,000
JPY
|
— | — | — |
64,600,000
JPY
|
— | — |
19,200,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,063,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
153,441,000
JPY
|
— | — |
27,274,000
JPY
|
— |
105,392,000
JPY
|
43,932,000
JPY
|
— |
20,774,000
JPY
|
— |
131,665,000
JPY
|
— |
-21,775,000
JPY
|
12,429,000
JPY
|
— | — | — |
-9,256,000
JPY
|
— | — |
27,360,000
JPY
|
15,302,000
JPY
|
54,966,000
JPY
|
88,372,000
JPY
|
97,629,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
1,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,483,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
67,157,000
JPY
|
— | — | — |
182,778,000
JPY
|
— | — |
51,429,000
JPY
|
— | — | — | — | — | — | — | — | — |
166,674,000
JPY
|
— | — |
| Ordinary profit (loss) |
713,632,000
JPY
|
— | — |
434,125,000
JPY
|
— |
136,397,000
JPY
|
39,892,000
JPY
|
— |
143,109,000
JPY
|
— |
668,867,000
JPY
|
— |
-44,765,000
JPY
|
820,000
JPY
|
— | — | — |
-151,671,000
JPY
|
— | — |
48,065,000
JPY
|
118,538,000
JPY
|
87,114,000
JPY
|
102,047,000
JPY
|
253,719,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
77,000
JPY
|
— | — | — |
77,000
JPY
|
— | — |
17,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — |
17,005,000
JPY
|
— | — | — | — | — | — |
17,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — |
17,315,000
JPY
|
— | — |
28,404,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
39,969,000
JPY
|
— | — | — |
651,628,000
JPY
|
— | — |
-27,566,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,955,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
-9,846,000
JPY
|
— | — | — |
269,446,000
JPY
|
— | — |
-46,147,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,218,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-105,000
JPY
|
— | — | — |
-24,301,000
JPY
|
— | — |
12,156,000
JPY
|
— | — | — | — | — | — | — | — | — |
-17,231,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
-9,952,000
JPY
|
— | — | — |
245,144,000
JPY
|
— | — |
-33,991,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,987,000
JPY
|
— | — |
| Profit (loss) | — |
49,922,000
JPY
|
— | — | — | — |
49,922,000
JPY
|
49,922,000
JPY
|
— | — |
406,483,000
JPY
|
49,922,000
JPY
|
— |
6,424,000
JPY
|
6,424,000
JPY
|
— |
6,424,000
JPY
|
— | — |
6,424,000
JPY
|
— | — | — |
52,968,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
2,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,599,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
403,951,000
JPY
|
— | — | — | — | — | — |
403,951,000
JPY
|
403,951,000
JPY
|
— | — | — | — |
24,368,000
JPY
|
— | — |
24,368,000
JPY
|
— | — | — | — |
24,368,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,250,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-15,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-121,886,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
4,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-8,902,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-10,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-129,538,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
396,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-76,570,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
393,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-103,977,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
2,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,406,000
JPY
|
— | — |