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 |
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 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
231,480,000,000
JPY
|
— | — | — | — |
184,922,000,000
JPY
|
— | — |
231,432,000,000
JPY
|
17,442,000,000
JPY
|
43,898,000,000
JPY
|
— |
-48,000,000
JPY
|
6,127,000,000
JPY
|
164,011,000,000
JPY
|
184,318,000,000
JPY
|
4,699,000,000
JPY
|
168,267,000,000
JPY
|
16,524,000,000
JPY
|
— | — | — | — |
-50,000,000
JPY
|
— | — |
215,718,000,000
JPY
|
26,278,000,000
JPY
|
215,769,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
168,250,000,000
JPY
|
— | — |
202,474,000,000
JPY
|
— | — | — | — | — | — |
168,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
192,401,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
16,672,000,000
JPY
|
— | — |
28,957,000,000
JPY
|
— | — | — | — | — | — |
15,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,316,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
1,332,000,000
JPY
|
— | — |
1,370,000,000
JPY
|
— | — | — | — | — | — |
1,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,816,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
1,085,000,000
JPY
|
— | — |
JPY
|
1,085,000,000
JPY
|
— | — | — |
1,085,000,000
JPY
|
1,077,000,000
JPY
|
8,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
1,077,000,000
JPY
|
— | — |
1,077,000,000
JPY
|
— |
JPY
|
— | — |
1,077,000,000
JPY
|
JPY
|
1,077,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
10,773,000,000
JPY
|
— | — |
16,283,000,000
JPY
|
— | — | — | — | — | — |
12,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,292,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
14,385,000,000
JPY
|
— | — | — | — |
5,899,000,000
JPY
|
— | — |
12,674,000,000
JPY
|
6,618,000,000
JPY
|
137,000,000
JPY
|
— |
-1,711,000,000
JPY
|
3,132,000,000
JPY
|
4,496,000,000
JPY
|
3,395,000,000
JPY
|
1,978,000,000
JPY
|
3,235,000,000
JPY
|
1,919,000,000
JPY
|
— | — | — | — |
-1,629,000,000
JPY
|
— | — |
6,024,000,000
JPY
|
520,000,000
JPY
|
7,653,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
530,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — | — |
463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
114,000,000
JPY
|
— | — |
61,000,000
JPY
|
— | — | — | — | — | — |
482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
1,771,000,000
JPY
|
— | — |
959,000,000
JPY
|
— | — | — | — | — | — |
1,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
615,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
420,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — | — | — |
410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
931,000,000
JPY
|
— | — |
178,000,000
JPY
|
— | — | — | — | — | — |
563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
6,739,000,000
JPY
|
— | — |
13,455,000,000
JPY
|
— | — | — | — | — | — |
4,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,537,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
6,739,000,000
JPY
|
— | — |
13,455,000,000
JPY
|
— | — | — | — | — | — |
4,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,608,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
1,908,000,000
JPY
|
— | — |
2,693,000,000
JPY
|
— | — | — | — | — | — |
1,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,393,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
303,000,000
JPY
|
— | — |
339,000,000
JPY
|
— | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
2,211,000,000
JPY
|
— | — |
3,033,000,000
JPY
|
— | — | — | — | — | — |
1,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,527,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
4,527,000,000
JPY
|
— | — | — |
4,527,000,000
JPY
|
4,527,000,000
JPY
|
— |
10,422,000,000
JPY
|
— | — |
4,527,000,000
JPY
|
— | — | — |
2,945,000,000
JPY
|
— | — | — |
2,945,000,000
JPY
|
— | — |
2,945,000,000
JPY
|
— | — |
2,945,000,000
JPY
|
5,080,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
4,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,563,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
6,006,000,000
JPY
|
— | — | — | — |
6,006,000,000
JPY
|
6,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,517,000,000
JPY
|
— | — | — |
3,517,000,000
JPY
|
— |
3,517,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
618,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
10,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,699,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
6,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,095,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
4,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,603,000,000
JPY
|
— | — | — |