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 |
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 | — | — |
17,128,528,000
JPY
|
— | — |
13,894,624,000
JPY
|
— |
12,108,660,000
JPY
|
— |
15,089,990,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
12,990,634,000
JPY
|
— | — |
10,257,510,000
JPY
|
— |
9,595,028,000
JPY
|
— |
12,334,549,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
4,137,893,000
JPY
|
— | — |
3,637,114,000
JPY
|
— |
2,513,632,000
JPY
|
— |
2,755,441,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
130,731,000
JPY
|
— |
122,430,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
125,525,000
JPY
|
— |
128,834,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
66,181,000
JPY
|
— |
80,521,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
2,439,461,000
JPY
|
— | — |
1,873,542,000
JPY
|
— |
1,758,869,000
JPY
|
— |
2,249,882,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
1,698,431,000
JPY
|
— | — |
1,763,571,000
JPY
|
— |
754,763,000
JPY
|
— |
505,559,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
3,403,000
JPY
|
— | — |
36,299,000
JPY
|
— |
26,911,000
JPY
|
— |
3,322,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
5,687,000
JPY
|
— | — |
5,687,000
JPY
|
— |
5,286,000
JPY
|
— |
5,286,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
27,858,000
JPY
|
— | — |
59,936,000
JPY
|
— |
57,660,000
JPY
|
— |
36,810,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
38,523,000
JPY
|
— | — |
34,734,000
JPY
|
— |
30,393,000
JPY
|
— |
28,768,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
164,424,000
JPY
|
— | — |
149,380,000
JPY
|
— |
99,882,000
JPY
|
— |
197,955,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,561,865,000
JPY
|
— | — |
1,674,128,000
JPY
|
— |
712,541,000
JPY
|
— |
344,414,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
163,726,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
848,225,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Loss on disaster | — | — |
JPY
|
— | — | — | — | — | — |
172,505,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
869,817,000
JPY
|
— | — |
825,773,000
JPY
|
— |
1,209,709,000
JPY
|
— |
651,350,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
855,774,000
JPY
|
— | — |
848,355,000
JPY
|
— |
-497,167,000
JPY
|
— |
-306,935,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
500,781,000
JPY
|
— | — |
460,838,000
JPY
|
— |
195,066,000
JPY
|
— |
208,342,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-71,670,000
JPY
|
— | — |
-37,923,000
JPY
|
— |
-20,779,000
JPY
|
— |
-56,227,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
429,111,000
JPY
|
— | — |
422,915,000
JPY
|
— |
174,287,000
JPY
|
— |
152,114,000
JPY
|
— | — | — | — |
| Profit (loss) |
425,440,000
JPY
|
— |
426,663,000
JPY
|
— |
425,440,000
JPY
|
425,440,000
JPY
|
425,440,000
JPY
|
-671,454,000
JPY
|
— |
-459,050,000
JPY
|
-671,454,000
JPY
|
— |
-671,454,000
JPY
|
-671,454,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
-4,953,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
426,663,000
JPY
|
426,663,000
JPY
|
426,663,000
JPY
|
— | — | — | — |
-454,097,000
JPY
|
-454,097,000
JPY
|
— |
-454,097,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
19,614,000
JPY
|
— | — | — | — | — | — |
52,433,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
47,637,000
JPY
|
— | — | — | — | — | — |
-159,008,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
83,545,000
JPY
|
— | — | — | — | — | — |
72,846,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
150,797,000
JPY
|
— | — | — | — | — | — |
-33,729,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
577,461,000
JPY
|
— | — | — | — | — | — |
-492,779,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
577,461,000
JPY
|
— | — | — | — | — | — |
-487,826,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
-4,953,000
JPY
|
— | — | — | — |