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 | — | — |
29,470,000,000
JPY
|
— | — |
27,063,000,000
JPY
|
— |
25,858,000,000
JPY
|
— |
27,857,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
10,176,000,000
JPY
|
— | — |
11,162,000,000
JPY
|
— |
13,687,000,000
JPY
|
— |
13,188,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
19,293,000,000
JPY
|
— | — |
15,900,000,000
JPY
|
— |
12,171,000,000
JPY
|
— |
14,668,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
245,000,000
JPY
|
— | — |
209,000,000
JPY
|
— |
225,000,000
JPY
|
— |
259,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — |
169,000,000
JPY
|
— |
182,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — |
784,000,000
JPY
|
— | — |
778,000,000
JPY
|
— |
483,000,000
JPY
|
— |
489,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
180,000,000
JPY
|
— |
116,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
6,017,000,000
JPY
|
— | — |
3,838,000,000
JPY
|
— |
3,491,000,000
JPY
|
— |
5,476,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
14,252,000,000
JPY
|
— | — |
13,191,000,000
JPY
|
— |
11,884,000,000
JPY
|
— |
12,324,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
1,383,000,000
JPY
|
— | — | — | — | — | — |
1,373,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,482,000,000
JPY
|
— | — |
4,372,000,000
JPY
|
— |
1,493,000,000
JPY
|
— |
1,520,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
23,000,000
JPY
|
— | — |
10,000,000
JPY
|
— |
22,000,000
JPY
|
— |
48,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
180,000,000
JPY
|
— | — |
181,000,000
JPY
|
— |
174,000,000
JPY
|
— |
178,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
15,554,000,000
JPY
|
— | — |
17,383,000,000
JPY
|
— |
13,202,000,000
JPY
|
— |
13,666,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
19,718,000,000
JPY
|
— | — |
19,718,000,000
JPY
|
— |
513,000,000
JPY
|
— |
513,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
506,000,000
JPY
|
— | — |
506,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
34,766,000,000
JPY
|
— | — |
36,595,000,000
JPY
|
— |
13,716,000,000
JPY
|
— |
14,180,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
10,500,000,000
JPY
|
— | — |
10,059,000,000
JPY
|
— |
2,764,000,000
JPY
|
— |
2,865,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
30,000,000
JPY
|
— | — |
37,000,000
JPY
|
— |
257,000,000
JPY
|
— |
240,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
10,530,000,000
JPY
|
— | — |
10,096,000,000
JPY
|
— |
3,021,000,000
JPY
|
— |
3,106,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
26,498,000,000
JPY
|
— |
24,235,000,000
JPY
|
— |
26,498,000,000
JPY
|
26,498,000,000
JPY
|
26,498,000,000
JPY
|
10,694,000,000
JPY
|
— |
11,073,000,000
JPY
|
10,694,000,000
JPY
|
— |
10,694,000,000
JPY
|
10,694,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
24,235,000,000
JPY
|
24,235,000,000
JPY
|
24,235,000,000
JPY
|
— | — | — | — |
11,073,000,000
JPY
|
11,073,000,000
JPY
|
— |
11,073,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-5,810,000,000
JPY
|
— | — | — | — | — | — |
11,781,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-269,000,000
JPY
|
— | — | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-6,084,000,000
JPY
|
— | — | — | — | — | — |
11,718,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
18,151,000,000
JPY
|
— | — | — | — | — | — |
22,791,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
18,151,000,000
JPY
|
— | — | — | — | — | — |
22,791,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |