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 |
71,900,000,000
JPY
|
41,498,000,000
JPY
|
68,526,000,000
JPY
|
399,640,000,000
JPY
|
— | — |
581,565,000,000
JPY
|
303,406,000,000
JPY
|
— |
58,828,000,000
JPY
|
— |
605,712,000,000
JPY
|
— |
-34,681,000,000
JPY
|
286,081,000,000
JPY
|
31,089,000,000
JPY
|
40,638,000,000
JPY
|
65,860,000,000
JPY
|
383,724,000,000
JPY
|
— | — |
521,313,000,000
JPY
|
— |
-30,161,000,000
JPY
|
— | — |
54,337,000,000
JPY
|
545,489,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
255,128,000,000
JPY
|
— | — | — |
506,002,000,000
JPY
|
— | — |
235,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
446,902,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
48,277,000,000
JPY
|
— | — | — |
99,710,000,000
JPY
|
— | — |
50,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
98,586,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
1,891,000,000
JPY
|
— | — | — | — | — | — |
1,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — |
1,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,206,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
44,018,000,000
JPY
|
— | — | — |
82,627,000,000
JPY
|
— | — |
43,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
74,944,000,000
JPY
|
| Operating profit (loss) |
2,301,000,000
JPY
|
1,818,000,000
JPY
|
3,724,000,000
JPY
|
7,156,000,000
JPY
|
— | — |
15,001,000,000
JPY
|
4,259,000,000
JPY
|
— |
1,931,000,000
JPY
|
— |
17,082,000,000
JPY
|
— |
149,000,000
JPY
|
7,023,000,000
JPY
|
825,000,000
JPY
|
2,631,000,000
JPY
|
4,882,000,000
JPY
|
13,308,000,000
JPY
|
— | — |
21,649,000,000
JPY
|
— |
147,000,000
JPY
|
— | — |
1,845,000,000
JPY
|
23,642,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
1,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,674,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
6,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,656,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
5,918,000,000
JPY
|
— | — | — |
10,382,000,000
JPY
|
— | — |
6,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,568,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,070,000,000
JPY
|
— | — | — |
1,621,000,000
JPY
|
— | — |
1,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,521,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
3,523,000,000
JPY
|
— | — | — |
4,297,000,000
JPY
|
— | — |
3,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,996,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
6,654,000,000
JPY
|
— | — | — |
23,168,000,000
JPY
|
— | — |
9,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,214,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
1,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
1,665,000,000
JPY
|
— | — | — |
3,305,000,000
JPY
|
— | — |
985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,221,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
19,000,000
JPY
|
46,000,000
JPY
|
JPY
|
538,000,000
JPY
|
— | — |
604,000,000
JPY
|
— | — |
7,000,000
JPY
|
— |
611,000,000
JPY
|
— |
JPY
|
— |
12,000,000
JPY
|
JPY
|
JPY
|
403,000,000
JPY
|
— | — |
415,000,000
JPY
|
— |
JPY
|
— | — |
2,000,000
JPY
|
418,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
1,580,000,000
JPY
|
— | — | — |
3,106,000,000
JPY
|
— | — |
1,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,249,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
6,740,000,000
JPY
|
— | — | — |
23,366,000,000
JPY
|
— | — |
8,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,186,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
1,557,000,000
JPY
|
— | — | — |
6,381,000,000
JPY
|
— | — |
2,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,566,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-198,000,000
JPY
|
— | — | — |
-336,000,000
JPY
|
— | — |
-788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
985,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
1,359,000,000
JPY
|
— | — | — |
6,045,000,000
JPY
|
— | — |
2,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,551,000,000
JPY
|
| Profit (loss) | — | — | — | — |
5,380,000,000
JPY
|
— | — |
5,380,000,000
JPY
|
5,380,000,000
JPY
|
— | — |
17,320,000,000
JPY
|
5,380,000,000
JPY
|
— |
6,311,000,000
JPY
|
— | — | — | — |
6,311,000,000
JPY
|
— | — |
6,311,000,000
JPY
|
— | — |
6,311,000,000
JPY
|
— |
14,634,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
758,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
16,622,000,000
JPY
|
— | — | — | — |
16,622,000,000
JPY
|
16,622,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,876,000,000
JPY
|
— | — | — |
13,876,000,000
JPY
|
— | — |
13,876,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
6,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,345,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,073,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
864,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,248,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
7,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,887,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
25,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,522,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
24,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,879,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
642,000,000
JPY
|