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 |
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 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
14,965,000,000
JPY
|
— |
3,424,000,000
JPY
|
— |
48,825,000,000
JPY
|
173,859,000,000
JPY
|
— |
241,074,000,000
JPY
|
73,098,000,000
JPY
|
— | — |
235,921,000,000
JPY
|
— |
-5,152,000,000
JPY
|
75,666,000,000
JPY
|
— | — |
232,589,000,000
JPY
|
— |
43,065,000,000
JPY
|
-5,380,000,000
JPY
|
— | — |
4,714,000,000
JPY
|
12,885,000,000
JPY
|
171,923,000,000
JPY
|
227,209,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
64,740,000,000
JPY
|
— | — |
203,423,000,000
JPY
|
— | — |
66,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
195,983,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
8,358,000,000
JPY
|
— | — |
32,498,000,000
JPY
|
— | — |
8,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,225,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
3,000,000
JPY
|
— |
JPY
|
85,000,000
JPY
|
JPY
|
88,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
— |
JPY
|
— | — | — |
3,000,000
JPY
|
JPY
|
85,000,000
JPY
|
88,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
8,987,000,000
JPY
|
— | — |
24,379,000,000
JPY
|
— | — |
8,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,346,000,000
JPY
|
— |
| Operating profit (loss) |
308,000,000
JPY
|
— |
172,000,000
JPY
|
— |
2,202,000,000
JPY
|
5,312,000,000
JPY
|
— |
7,996,000,000
JPY
|
-629,000,000
JPY
|
— | — |
8,119,000,000
JPY
|
— |
123,000,000
JPY
|
31,000,000
JPY
|
— | — |
6,724,000,000
JPY
|
— |
1,491,000,000
JPY
|
154,000,000
JPY
|
— | — |
528,000,000
JPY
|
-212,000,000
JPY
|
4,917,000,000
JPY
|
6,879,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — |
124,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
3,584,000,000
JPY
|
— | — |
119,000,000
JPY
|
— | — |
2,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
4,004,000,000
JPY
|
— | — |
896,000,000
JPY
|
— | — |
2,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
745,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — |
132,000,000
JPY
|
— | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — |
275,000,000
JPY
|
— | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
3,213,000,000
JPY
|
— | — |
8,740,000,000
JPY
|
— | — |
2,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,343,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
1,350,000,000
JPY
|
— | — |
1,101,000,000
JPY
|
— | — |
636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
624,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
0
JPY
|
— |
JPY
|
— |
JPY
|
228,000,000
JPY
|
— | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
16,000,000
JPY
|
JPY
|
16,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— | — |
541,000,000
JPY
|
— | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
4,246,000,000
JPY
|
— | — |
9,300,000,000
JPY
|
— | — |
2,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,832,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
-121,000,000
JPY
|
— | — |
1,840,000,000
JPY
|
— | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,610,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
585,000,000
JPY
|
— | — |
952,000,000
JPY
|
— | — |
-136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-768,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
463,000,000
JPY
|
— | — |
2,792,000,000
JPY
|
— | — |
-34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
842,000,000
JPY
|
— |
| Profit (loss) | — |
3,782,000,000
JPY
|
— | — | — | — | — | — |
3,782,000,000
JPY
|
3,782,000,000
JPY
|
— |
6,507,000,000
JPY
|
3,782,000,000
JPY
|
— |
2,955,000,000
JPY
|
2,955,000,000
JPY
|
— | — |
2,955,000,000
JPY
|
— | — | — |
2,955,000,000
JPY
|
— | — | — |
6,989,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
6,490,000,000
JPY
|
— | — | — | — | — | — |
6,490,000,000
JPY
|
6,490,000,000
JPY
|
— | — | — | — |
6,975,000,000
JPY
|
— | — | — | — |
6,975,000,000
JPY
|
— | — | — | — |
6,975,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
479,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-292,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
6,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,320,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
6,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,305,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |