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 |
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 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
16,295,960,000
JPY
|
310,063,000
JPY
|
2,951,515,000
JPY
|
9,746,978,000
JPY
|
1,541,893,000
JPY
|
— | — |
15,985,984,000
JPY
|
11,754,376,000
JPY
|
1,435,531,000
JPY
|
309,976,000
JPY
|
— |
16,151,489,000
JPY
|
— |
11,612,131,000
JPY
|
— |
15,760,801,000
JPY
|
— | — | — |
323,732,000
JPY
|
15,956,152,000
JPY
|
315,908,000
JPY
|
2,875,470,000
JPY
|
1,365,080,000
JPY
|
9,729,958,000
JPY
|
1,474,383,000
JPY
|
16,084,534,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
10,666,669,000
JPY
|
— | — | — |
14,351,555,000
JPY
|
— |
10,508,960,000
JPY
|
— | — | — | — | — | — |
14,141,192,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,087,707,000
JPY
|
— | — | — |
1,799,934,000
JPY
|
— |
1,103,170,000
JPY
|
— | — | — | — | — | — |
1,814,959,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
145,060,000
JPY
|
— | — | — |
216,440,000
JPY
|
— |
143,160,000
JPY
|
— | — | — | — | — | — |
202,185,000
JPY
|
— | — | — | — | — | — |
| Salaries | — | — | — | — | — | — | — | — |
147,081,000
JPY
|
— | — | — |
262,107,000
JPY
|
— |
159,210,000
JPY
|
— | — | — | — | — | — |
272,052,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — |
52,510,000
JPY
|
— | — | — | — | — | — | — | — |
54,889,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
149,439,000
JPY
|
— | — | — | — | — | — | — | — |
147,651,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
21,847,000
JPY
|
— | — | — |
39,466,000
JPY
|
— |
21,110,000
JPY
|
— | — | — | — | — | — |
38,636,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
815,321,000
JPY
|
— | — | — |
1,343,952,000
JPY
|
— |
838,561,000
JPY
|
— | — | — | — | — | — |
1,346,854,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
455,467,000
JPY
|
192,664,000
JPY
|
161,083,000
JPY
|
62,234,000
JPY
|
27,881,000
JPY
|
— | — |
441,294,000
JPY
|
272,385,000
JPY
|
-2,569,000
JPY
|
14,173,000
JPY
|
— |
455,981,000
JPY
|
— |
264,608,000
JPY
|
— |
461,954,000
JPY
|
— | — | — |
3,146,000
JPY
|
468,104,000
JPY
|
187,573,000
JPY
|
152,455,000
JPY
|
-9,355,000
JPY
|
100,149,000
JPY
|
31,131,000
JPY
|
465,101,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
105,000
JPY
|
— | — | — | — | — | — | — | — |
85,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
64,609,000
JPY
|
— | — | — | — | — | — | — | — |
59,954,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
87,291,000
JPY
|
— | — | — |
89,151,000
JPY
|
— |
93,274,000
JPY
|
— | — | — | — | — | — |
93,785,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
94,894,000
JPY
|
— | — | — |
88,718,000
JPY
|
— |
105,691,000
JPY
|
— | — | — | — | — | — |
100,387,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
103,895,000
JPY
|
— | — | — |
94,836,000
JPY
|
— |
108,892,000
JPY
|
— | — | — | — | — | — |
103,650,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
255,782,000
JPY
|
— | — | — |
450,297,000
JPY
|
— |
248,990,000
JPY
|
— | — | — | — | — | — |
458,239,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
138,856,000
JPY
|
— | — | — |
142,475,000
JPY
|
— |
6,328,000
JPY
|
— | — | — | — | — | — |
19,409,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
138,856,000
JPY
|
— | — | — |
142,475,000
JPY
|
— |
6,328,000
JPY
|
— | — | — | — | — | — |
19,409,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
164,343,000
JPY
|
164,343,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
164,343,000
JPY
|
178,625,000
JPY
|
JPY
|
JPY
|
— |
178,625,000
JPY
|
— |
6,244,000
JPY
|
— | — | — | — | — | — |
6,244,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
206,857,000
JPY
|
— | — | — |
219,216,000
JPY
|
— |
31,088,000
JPY
|
— | — | — | — | — | — |
36,278,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
187,781,000
JPY
|
— | — | — |
373,556,000
JPY
|
— |
224,229,000
JPY
|
— | — | — | — | — | — |
441,369,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
8,305,000
JPY
|
— | — | — |
56,297,000
JPY
|
— |
48,666,000
JPY
|
— | — | — | — | — | — |
103,563,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-118,639,000
JPY
|
— | — | — |
-127,923,000
JPY
|
— |
20,394,000
JPY
|
— | — | — | — | — | — |
4,355,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
-110,333,000
JPY
|
— | — | — |
-71,626,000
JPY
|
— |
86,176,000
JPY
|
— | — | — | — | — | — |
125,034,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
298,114,000
JPY
|
— | — |
298,114,000
JPY
|
— | — | — |
445,182,000
JPY
|
298,114,000
JPY
|
138,052,000
JPY
|
— | — | — |
138,052,000
JPY
|
138,052,000
JPY
|
— |
316,335,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
445,182,000
JPY
|
— | — | — | — |
445,182,000
JPY
|
445,182,000
JPY
|
— | — |
316,335,000
JPY
|
— |
316,335,000
JPY
|
— | — | — |
316,335,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
87,995,000
JPY
|
— | — | — | — | — | — | — | — |
311,789,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-25,306,000
JPY
|
— | — | — | — | — | — | — | — |
107,365,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
62,688,000
JPY
|
— | — | — | — | — | — | — | — |
419,154,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
507,871,000
JPY
|
— | — | — | — | — | — | — | — |
735,489,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
507,871,000
JPY
|
— | — | — | — | — | — | — | — |
735,489,000
JPY
|
— | — | — | — | — | — |