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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — |
15,786,446,000
JPY
|
12,445,843,000
JPY
|
1,533,346,000
JPY
|
— |
11,500,387,000
JPY
|
2,752,712,000
JPY
|
15,399,533,000
JPY
|
— | — |
-386,912,000
JPY
|
12,134,545,000
JPY
|
— | — |
13,404,023,000
JPY
|
— |
-290,375,000
JPY
|
— | — |
13,113,648,000
JPY
|
2,095,851,000
JPY
|
11,308,171,000
JPY
|
| Cost of sales | — | — | — | — |
9,625,472,000
JPY
|
— | — | — | — |
11,027,261,000
JPY
|
— | — | — |
9,283,817,000
JPY
|
— | — | — | — | — | — | — |
9,359,158,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
2,820,370,000
JPY
|
— | — | — | — |
4,372,271,000
JPY
|
— | — | — |
2,850,727,000
JPY
|
— | — | — | — | — | — | — |
3,754,489,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — |
589,064,000
JPY
|
— | — | — | — |
910,981,000
JPY
|
— | — | — |
581,491,000
JPY
|
— | — | — | — | — | — | — |
773,620,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
74,051,000
JPY
|
— | — | — | — | — | — | — | — |
77,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
20,946,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
20,946,000
JPY
|
— | — |
20,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
2,286,924,000
JPY
|
— | — | — | — |
3,177,078,000
JPY
|
— | — | — |
2,257,710,000
JPY
|
— | — | — | — | — | — | — |
2,647,705,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
1,241,182,000
JPY
|
533,445,000
JPY
|
-11,015,000
JPY
|
— |
860,786,000
JPY
|
391,411,000
JPY
|
1,195,193,000
JPY
|
— | — |
-45,989,000
JPY
|
593,016,000
JPY
|
— | — |
1,107,945,000
JPY
|
— |
-1,161,000
JPY
|
— | — |
1,106,784,000
JPY
|
235,225,000
JPY
|
872,719,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
15,028,000
JPY
|
— | — | — | — |
3,718,000
JPY
|
— | — | — |
13,117,000
JPY
|
— | — | — | — | — | — | — |
4,148,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
104,067,000
JPY
|
— | — | — | — |
7,683,000
JPY
|
— | — | — |
90,933,000
JPY
|
— | — | — | — | — | — | — |
6,863,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
223,638,000
JPY
|
— | — | — | — |
148,006,000
JPY
|
— | — | — |
178,348,000
JPY
|
— | — | — | — | — | — | — |
56,563,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
24,713,000
JPY
|
— | — | — | — |
27,604,000
JPY
|
— | — | — |
25,400,000
JPY
|
— | — | — | — | — | — | — |
25,557,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
63,700,000
JPY
|
— | — | — | — |
72,214,000
JPY
|
— | — | — |
66,416,000
JPY
|
— | — | — | — | — | — | — |
71,057,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
693,384,000
JPY
|
— | — | — | — |
1,270,984,000
JPY
|
— | — | — |
704,948,000
JPY
|
— | — | — | — | — | — | — |
1,092,290,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
178,651,000
JPY
|
— | — | — | — |
197,271,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
514,733,000
JPY
|
— | — | — | — |
1,073,713,000
JPY
|
— | — | — |
704,948,000
JPY
|
— | — | — | — | — | — | — |
1,092,290,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
203,386,000
JPY
|
— | — | — | — |
537,434,000
JPY
|
— | — | — |
270,401,000
JPY
|
— | — | — | — | — | — | — |
434,792,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-42,242,000
JPY
|
— | — | — | — |
-130,128,000
JPY
|
— | — | — |
-33,998,000
JPY
|
— | — | — | — | — | — | — |
-38,869,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
161,144,000
JPY
|
— | — | — | — |
407,306,000
JPY
|
— | — | — |
236,402,000
JPY
|
— | — | — | — | — | — | — |
395,922,000
JPY
|
— | — |
| Profit (loss) |
353,588,000
JPY
|
— | — | — |
353,588,000
JPY
|
— |
353,588,000
JPY
|
— | — |
666,407,000
JPY
|
— |
353,588,000
JPY
|
— |
468,545,000
JPY
|
468,545,000
JPY
|
— | — |
468,545,000
JPY
|
— | — |
468,545,000
JPY
|
696,368,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
666,407,000
JPY
|
— | — | — | — | — | — | — |
666,407,000
JPY
|
666,407,000
JPY
|
— | — | — | — |
696,368,000
JPY
|
— | — | — |
696,368,000
JPY
|
— |
696,368,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-13,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,627,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
7,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,540,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-48,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-37,013,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-55,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,074,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
610,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
718,442,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
610,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
718,442,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |