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 |
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 |
65,231,000,000
JPY
|
55,314,000,000
JPY
|
— |
4,591,000,000
JPY
|
— |
59,905,000,000
JPY
|
55,314,000,000
JPY
|
— |
5,325,000,000
JPY
|
— |
63,027,000,000
JPY
|
— |
-2,203,000,000
JPY
|
55,182,000,000
JPY
|
— | — |
60,009,000,000
JPY
|
— |
-2,142,000,000
JPY
|
— | — |
5,129,000,000
JPY
|
62,996,000,000
JPY
|
65,139,000,000
JPY
|
55,183,000,000
JPY
|
4,825,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
41,336,000,000
JPY
|
— | — | — |
46,873,000,000
JPY
|
— | — |
40,139,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,710,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
13,978,000,000
JPY
|
— | — | — |
16,153,000,000
JPY
|
— | — |
15,043,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,286,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — |
316,000,000
JPY
|
— | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — |
769,000,000
JPY
|
— | — | — |
898,000,000
JPY
|
— | — |
837,000,000
JPY
|
— | — | — | — | — | — | — | — |
970,000,000
JPY
|
— | — | — |
| Supplies expenses | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — |
328,000,000
JPY
|
— | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — |
354,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — |
344,000,000
JPY
|
— | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — |
365,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
59,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
59,000,000
JPY
|
— |
59,000,000
JPY
|
— |
JPY
|
— | — | — |
9,000,000
JPY
|
— |
JPY
|
— | — |
55,000,000
JPY
|
64,000,000
JPY
|
64,000,000
JPY
|
9,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
13,563,000,000
JPY
|
— | — | — |
15,833,000,000
JPY
|
— | — |
13,646,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,908,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
854,000,000
JPY
|
980,000,000
JPY
|
— |
-125,000,000
JPY
|
— |
854,000,000
JPY
|
414,000,000
JPY
|
— |
0
JPY
|
— |
319,000,000
JPY
|
— |
-535,000,000
JPY
|
1,396,000,000
JPY
|
— | — |
1,842,000,000
JPY
|
— |
-613,000,000
JPY
|
— | — |
148,000,000
JPY
|
1,377,000,000
JPY
|
1,990,000,000
JPY
|
1,975,000,000
JPY
|
-132,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — |
194,000,000
JPY
|
— | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
514,000,000
JPY
|
— | — | — |
474,000,000
JPY
|
— | — |
1,560,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,559,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
564,000,000
JPY
|
— | — | — |
585,000,000
JPY
|
— | — |
398,000,000
JPY
|
— | — | — | — | — | — | — | — |
420,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
226,000,000
JPY
|
— |
302,000,000
JPY
|
— | — |
226,000,000
JPY
|
— |
JPY
|
— |
528,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
334,000,000
JPY
|
— |
31,000,000
JPY
|
302,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — |
544,000,000
JPY
|
— | — |
781,000,000
JPY
|
— | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
836,000,000
JPY
|
— | — | — |
515,000,000
JPY
|
— | — |
1,177,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,636,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — |
254,000,000
JPY
|
— | — |
577,000,000
JPY
|
— | — | — | — | — | — | — | — |
662,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — |
142,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
327,000,000
JPY
|
— | — | — |
396,000,000
JPY
|
— | — |
610,000,000
JPY
|
— | — | — | — | — | — | — | — |
693,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
508,000,000
JPY
|
— | — | — |
508,000,000
JPY
|
508,000,000
JPY
|
— | — |
119,000,000
JPY
|
508,000,000
JPY
|
— |
567,000,000
JPY
|
567,000,000
JPY
|
— | — |
567,000,000
JPY
|
— | — |
567,000,000
JPY
|
— |
943,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-191,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
319,000,000
JPY
|
— | — | — | — |
319,000,000
JPY
|
319,000,000
JPY
|
— | — | — | — |
1,134,000,000
JPY
|
— | — | — |
1,134,000,000
JPY
|
— | — |
1,134,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-211,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-246,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
696,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
889,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-192,000,000
JPY
|
— | — | — |