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 | — | — | — | — | — | — | — | — |
4,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,600,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
2,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,124,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — |
42,000,000
JPY
|
— | — |
243,000,000
JPY
|
— | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
3,000,000
JPY
|
— | — |
1,466,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,277,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
1,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
76,000,000
JPY
|
— | — |
75,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
100,000,000
JPY
|
JPY
|
98,000,000
JPY
|
1,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
265,000,000
JPY
|
— | — |
17,957,000,000
JPY
|
— | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,822,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
207,000,000
JPY
|
— | — | — |
6,960,000,000
JPY
|
267,000,000
JPY
|
— | — |
7,192,000,000
JPY
|
— |
231,000,000
JPY
|
6,113,000,000
JPY
|
-82,000,000
JPY
|
28,000,000
JPY
|
694,000,000
JPY
|
103,000,000
JPY
|
286,000,000
JPY
|
-109,000,000
JPY
|
— | — |
5,594,000,000
JPY
|
— |
169,000,000
JPY
|
— | — |
5,764,000,000
JPY
|
— |
5,352,000,000
JPY
|
158,000,000
JPY
|
90,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
963,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
455,000,000
JPY
|
— | — |
406,000,000
JPY
|
— | — | — | — | — | — | — |
543,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,213,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
37,000,000
JPY
|
— | — |
80,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
365,000,000
JPY
|
— | — |
457,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
357,000,000
JPY
|
— | — |
7,141,000,000
JPY
|
— | — | — | — | — | — | — |
789,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,843,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
330,000,000
JPY
|
— | — |
561,000,000
JPY
|
— | — | — | — | — | — | — |
1,175,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,048,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
54,000,000
JPY
|
— | — | — | — | — | — | — |
54,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — |
3,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
683,000,000
JPY
|
— | — |
7,681,000,000
JPY
|
— | — | — | — | — | — | — |
1,785,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,705,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
76,000,000
JPY
|
— | — |
516,000,000
JPY
|
— | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — |
604,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-83,000,000
JPY
|
— | — |
118,000,000
JPY
|
— | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
-7,000,000
JPY
|
— | — |
634,000,000
JPY
|
— | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — |
618,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
691,000,000
JPY
|
— | — | — |
691,000,000
JPY
|
691,000,000
JPY
|
— |
7,047,000,000
JPY
|
691,000,000
JPY
|
— | — | — | — | — | — |
1,486,000,000
JPY
|
— |
1,486,000,000
JPY
|
— | — |
1,486,000,000
JPY
|
— | — |
1,486,000,000
JPY
|
8,086,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
2,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,494,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
4,219,000,000
JPY
|
— | — | — | — |
4,219,000,000
JPY
|
4,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,591,000,000
JPY
|
— | — | — |
5,591,000,000
JPY
|
— |
5,591,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,755,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,858,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
7,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,228,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
4,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,117,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
2,784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-889,000,000
JPY
|
— | — | — | — |