Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
17,990,000,000
JPY
|
— | — |
15,962,000,000
JPY
|
— |
15,140,000,000
JPY
|
— |
16,648,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
13,342,000,000
JPY
|
— | — |
11,979,000,000
JPY
|
— |
11,375,000,000
JPY
|
— |
12,429,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
4,648,000,000
JPY
|
— | — |
3,982,000,000
JPY
|
— |
3,765,000,000
JPY
|
— |
4,218,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Welfare expenses | — | — |
299,000,000
JPY
|
— | — |
277,000,000
JPY
|
— |
254,000,000
JPY
|
— |
276,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
123,000,000
JPY
|
— |
124,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
3,182,000,000
JPY
|
— | — |
2,843,000,000
JPY
|
— |
2,731,000,000
JPY
|
— |
3,056,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
1,465,000,000
JPY
|
— | — |
1,139,000,000
JPY
|
— |
1,033,000,000
JPY
|
— |
1,161,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
9,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
4,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
10,000,000
JPY
|
— | — |
153,000,000
JPY
|
— |
74,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
59,000,000
JPY
|
— | — |
193,000,000
JPY
|
— |
124,000,000
JPY
|
— |
67,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
11,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
52,000,000
JPY
|
— | — |
16,000,000
JPY
|
— |
15,000,000
JPY
|
— |
34,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,473,000,000
JPY
|
— | — |
1,315,000,000
JPY
|
— |
1,142,000,000
JPY
|
— |
1,194,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
5,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
14,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
6,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
14,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
129,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
30,000,000
JPY
|
— |
30,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
155,000,000
JPY
|
— | — |
376,000,000
JPY
|
— |
100,000,000
JPY
|
— |
100,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,323,000,000
JPY
|
— | — |
944,000,000
JPY
|
— |
1,057,000,000
JPY
|
— |
1,111,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
397,000,000
JPY
|
— | — |
307,000,000
JPY
|
— |
291,000,000
JPY
|
— |
334,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-7,000,000
JPY
|
— | — |
-3,000,000
JPY
|
— |
-69,000,000
JPY
|
— |
-79,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
390,000,000
JPY
|
— | — |
303,000,000
JPY
|
— |
222,000,000
JPY
|
— |
255,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
641,000,000
JPY
|
— |
932,000,000
JPY
|
— |
641,000,000
JPY
|
641,000,000
JPY
|
641,000,000
JPY
|
835,000,000
JPY
|
— |
855,000,000
JPY
|
835,000,000
JPY
|
— |
835,000,000
JPY
|
835,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
932,000,000
JPY
|
932,000,000
JPY
|
932,000,000
JPY
|
— | — | — | — |
855,000,000
JPY
|
855,000,000
JPY
|
— |
855,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
-47,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
1,001,000,000
JPY
|
— | — | — | — | — | — |
899,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,001,000,000
JPY
|
— | — | — | — | — | — |
899,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |