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 |
617,502,000
JPY
|
7,141,514,000
JPY
|
159,207,000
JPY
|
— | — |
19,855,770,000
JPY
|
13,596,240,000
JPY
|
— | — |
19,846,515,000
JPY
|
— |
-9,255,000
JPY
|
11,937,544,000
JPY
|
13,688,811,000
JPY
|
12,255,921,000
JPY
|
6,377,194,000
JPY
|
— | — |
19,350,342,000
JPY
|
116,306,000
JPY
|
— |
600,920,000
JPY
|
-2,569,000
JPY
|
— | — |
19,347,773,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
10,237,078,000
JPY
|
— | — |
15,390,097,000
JPY
|
— | — | — |
10,526,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,346,548,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
3,359,161,000
JPY
|
— | — |
4,456,417,000
JPY
|
— | — | — |
3,161,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,001,224,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
131,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,877,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
80,355,000
JPY
|
— | — |
132,286,000
JPY
|
— | — | — |
83,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
143,026,000
JPY
|
| Taxes and dues | — | — | — | — | — | — |
54,702,000
JPY
|
— | — |
72,585,000
JPY
|
— | — | — |
59,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,758,000
JPY
|
| Depreciation | — | — | — | — | — | — |
42,950,000
JPY
|
— | — |
69,174,000
JPY
|
— | — | — |
47,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
71,499,000
JPY
|
| Amortization of goodwill |
JPY
|
107,989,000
JPY
|
10,704,000
JPY
|
— | — |
118,694,000
JPY
|
— | — | — |
118,694,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
107,989,000
JPY
|
— | — |
119,806,000
JPY
|
11,817,000
JPY
|
— |
JPY
|
JPY
|
— | — |
119,806,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,391,458,000
JPY
|
— | — |
3,527,203,000
JPY
|
— | — | — |
2,344,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,381,114,000
JPY
|
| Operating profit (loss) |
549,958,000
JPY
|
52,742,000
JPY
|
-127,690,000
JPY
|
— | — |
1,710,174,000
JPY
|
967,702,000
JPY
|
— | — |
929,214,000
JPY
|
— |
-780,959,000
JPY
|
1,235,163,000
JPY
|
817,631,000
JPY
|
1,156,898,000
JPY
|
-189,143,000
JPY
|
— | — |
1,385,690,000
JPY
|
-117,456,000
JPY
|
— |
535,392,000
JPY
|
-765,580,000
JPY
|
— | — |
620,110,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
43,719,000
JPY
|
— | — |
30,376,000
JPY
|
— | — | — |
40,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,019,000
JPY
|
| Dividend income | — | — | — | — | — | — |
154,186,000
JPY
|
— | — |
76,504,000
JPY
|
— | — | — |
153,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,107,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
146,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,687,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
262,106,000
JPY
|
— | — |
326,841,000
JPY
|
— | — | — |
245,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
272,970,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
8,876,000
JPY
|
— | — |
29,855,000
JPY
|
— | — | — |
9,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,292,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
9,592,000
JPY
|
— | — |
30,411,000
JPY
|
— | — | — |
14,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,671,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,220,216,000
JPY
|
— | — |
1,225,644,000
JPY
|
— | — | — |
1,048,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
856,409,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
143,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
143,959,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — |
375,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
375,443,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Impairment losses |
JPY
|
8,580,000
JPY
|
37,437,000
JPY
|
— | — |
52,722,000
JPY
|
15,285,000
JPY
|
— | — |
52,722,000
JPY
|
— |
JPY
|
6,704,000
JPY
|
JPY
|
JPY
|
344,754,000
JPY
|
— | — |
344,754,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
344,754,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
272,997,000
JPY
|
— | — |
59,453,000
JPY
|
— | — | — |
448,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
345,017,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
967,219,000
JPY
|
— | — |
1,186,190,000
JPY
|
— | — | — |
975,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
886,834,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
321,769,000
JPY
|
— | — |
405,780,000
JPY
|
— | — | — |
327,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
385,142,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
20,775,000
JPY
|
— | — |
19,399,000
JPY
|
— | — | — |
71,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,422,000
JPY
|
| Income taxes | — | — | — | — | — | — |
342,545,000
JPY
|
— | — |
425,180,000
JPY
|
— | — | — |
398,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
452,564,000
JPY
|
| Profit (loss) | — | — | — |
624,673,000
JPY
|
— | — |
624,673,000
JPY
|
624,673,000
JPY
|
— |
761,010,000
JPY
|
624,673,000
JPY
|
— | — |
576,573,000
JPY
|
— | — |
576,573,000
JPY
|
— | — | — |
576,573,000
JPY
|
— | — | — |
576,573,000
JPY
|
434,270,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-32,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-279,723,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
793,862,000
JPY
|
— | — | — |
793,862,000
JPY
|
793,862,000
JPY
|
— | — | — | — | — | — | — |
713,993,000
JPY
|
— | — | — | — | — |
713,993,000
JPY
|
— |
713,993,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
386,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
343,756,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-12,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-24,438,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
10,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,393,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
385,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
320,711,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,146,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
754,981,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,182,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,047,727,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-36,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-292,746,000
JPY
|