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 |
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 |
3,537,017,000
JPY
|
7,459,277,000
JPY
|
— | — |
6,364,365,000
JPY
|
3,922,259,000
JPY
|
— | — |
7,448,572,000
JPY
|
— |
-10,704,000
JPY
|
6,187,987,000
JPY
|
— |
4,254,900,000
JPY
|
— | — |
2,550,715,000
JPY
|
-9,892,000
JPY
|
— | — |
6,795,724,000
JPY
|
6,805,616,000
JPY
|
| Cost of sales | — | — | — | — |
4,969,166,000
JPY
|
— | — | — |
5,833,081,000
JPY
|
— | — |
4,520,416,000
JPY
|
— | — | — | — | — | — | — | — |
5,027,461,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,395,199,000
JPY
|
— | — | — |
1,615,491,000
JPY
|
— | — |
1,667,571,000
JPY
|
— | — | — | — | — | — | — | — |
1,768,262,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — |
23,150,000
JPY
|
— | — | — |
23,387,000
JPY
|
— | — |
24,025,000
JPY
|
— | — | — | — | — | — | — | — |
24,266,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
1,438,912,000
JPY
|
— | — | — |
1,544,014,000
JPY
|
— | — |
1,482,380,000
JPY
|
— | — | — | — | — | — | — | — |
1,582,526,000
JPY
|
— |
| Operating profit (loss) |
238,486,000
JPY
|
72,403,000
JPY
|
— | — |
-43,713,000
JPY
|
-166,083,000
JPY
|
— | — |
71,476,000
JPY
|
— |
-926,000
JPY
|
185,191,000
JPY
|
— |
90,766,000
JPY
|
— | — |
94,556,000
JPY
|
413,000
JPY
|
— | — |
185,736,000
JPY
|
185,322,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
3,081,000
JPY
|
— | — | — |
160,000
JPY
|
— | — |
4,421,000
JPY
|
— | — | — | — | — | — | — | — |
124,000
JPY
|
— |
| Dividend income | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
73,655,000
JPY
|
— | — | — |
17,971,000
JPY
|
— | — |
73,440,000
JPY
|
— | — | — | — | — | — | — | — |
34,466,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
17,047,000
JPY
|
— | — | — |
17,047,000
JPY
|
— | — |
20,453,000
JPY
|
— | — | — | — | — | — | — | — |
20,453,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
18,557,000
JPY
|
— | — | — |
19,616,000
JPY
|
— | — |
22,279,000
JPY
|
— | — | — | — | — | — | — | — |
22,666,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
11,385,000
JPY
|
— | — | — |
69,831,000
JPY
|
— | — |
236,352,000
JPY
|
— | — | — | — | — | — | — | — |
197,536,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
779,000
JPY
|
— | — | — |
779,000
JPY
|
— | — |
3,053,000
JPY
|
— | — | — | — | — | — | — | — |
3,053,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
779,000
JPY
|
— | — | — |
779,000
JPY
|
— | — |
3,053,000
JPY
|
— | — | — | — | — | — | — | — |
3,053,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
32,000
JPY
|
— | — | — |
32,000
JPY
|
— | — |
334,000
JPY
|
— | — | — | — | — | — | — | — |
334,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
109,000
JPY
|
— | — | — |
109,000
JPY
|
— | — |
4,334,000
JPY
|
— | — | — | — | — | — | — | — |
4,562,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
12,055,000
JPY
|
— | — | — |
70,502,000
JPY
|
— | — |
235,071,000
JPY
|
— | — | — | — | — | — | — | — |
196,027,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
15,078,000
JPY
|
— | — | — |
54,695,000
JPY
|
— | — |
38,658,000
JPY
|
— | — | — | — | — | — | — | — |
38,682,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
41,083,000
JPY
|
— | — | — |
39,863,000
JPY
|
— | — |
-135,476,000
JPY
|
— | — | — | — | — | — | — | — |
-141,186,000
JPY
|
— |
| Income taxes | — | — | — | — |
56,161,000
JPY
|
— | — | — |
94,559,000
JPY
|
— | — |
-96,818,000
JPY
|
— | — | — | — | — | — | — | — |
-102,504,000
JPY
|
— |
| Profit (loss) | — | — |
-44,105,000
JPY
|
— |
-44,105,000
JPY
|
— |
-44,105,000
JPY
|
— |
-24,057,000
JPY
|
-44,105,000
JPY
|
— |
331,889,000
JPY
|
331,889,000
JPY
|
— | — |
331,889,000
JPY
|
— | — | — |
331,889,000
JPY
|
298,532,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
5,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
457,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
-30,008,000
JPY
|
— | — | — |
-30,008,000
JPY
|
-30,008,000
JPY
|
— | — | — | — | — |
298,074,000
JPY
|
— | — | — |
298,074,000
JPY
|
— |
298,074,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
6,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,083,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
6,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,083,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
-17,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
294,448,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-23,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
293,990,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
5,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
457,000
JPY
|
— |