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 |
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 |
112,047,000,000
JPY
|
50,606,000,000
JPY
|
49,958,000,000
JPY
|
— | — |
100,565,000,000
JPY
|
96,181,000,000
JPY
|
— |
11,482,000,000
JPY
|
— |
103,589,000,000
JPY
|
— |
-8,457,000,000
JPY
|
99,860,000,000
JPY
|
49,129,000,000
JPY
|
54,403,000,000
JPY
|
— | — |
103,532,000,000
JPY
|
— |
-8,564,000,000
JPY
|
— | — |
12,046,000,000
JPY
|
107,015,000,000
JPY
|
115,579,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
76,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
80,784,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
25,291,000,000
JPY
|
— | — | — |
27,281,000,000
JPY
|
— | — |
24,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,230,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Storage costs | — | — | — | — | — | — |
2,887,000,000
JPY
|
— | — | — |
2,375,000,000
JPY
|
— | — |
2,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,354,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
18,318,000,000
JPY
|
— | — | — |
19,512,000,000
JPY
|
— | — |
18,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,150,000,000
JPY
|
— |
| Operating profit (loss) |
8,072,000,000
JPY
|
3,989,000,000
JPY
|
3,839,000,000
JPY
|
— | — |
7,828,000,000
JPY
|
6,972,000,000
JPY
|
— |
243,000,000
JPY
|
— |
7,769,000,000
JPY
|
— |
-302,000,000
JPY
|
6,025,000,000
JPY
|
2,961,000,000
JPY
|
3,526,000,000
JPY
|
— | — |
6,488,000,000
JPY
|
— |
-129,000,000
JPY
|
— | — |
720,000,000
JPY
|
7,080,000,000
JPY
|
7,209,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — |
422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
476,000,000
JPY
|
— | — | — |
279,000,000
JPY
|
— | — |
566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
7,405,000,000
JPY
|
— | — | — |
8,001,000,000
JPY
|
— | — |
6,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,122,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
7,405,000,000
JPY
|
— | — | — |
8,001,000,000
JPY
|
— | — |
6,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,077,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
2,237,000,000
JPY
|
— | — | — |
2,424,000,000
JPY
|
— | — |
1,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,077,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — |
-36,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
2,205,000,000
JPY
|
— | — | — |
2,388,000,000
JPY
|
— | — |
1,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,081,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
5,200,000,000
JPY
|
— | — |
5,200,000,000
JPY
|
5,200,000,000
JPY
|
— | — |
5,612,000,000
JPY
|
5,200,000,000
JPY
|
— |
4,593,000,000
JPY
|
— | — |
4,593,000,000
JPY
|
— | — |
4,593,000,000
JPY
|
— | — |
4,593,000,000
JPY
|
— |
4,996,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
5,490,000,000
JPY
|
— | — | — | — |
5,490,000,000
JPY
|
5,490,000,000
JPY
|
— | — | — | — | — | — |
4,770,000,000
JPY
|
— | — | — |
4,770,000,000
JPY
|
— | — |
4,770,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,061,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-103,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,006,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
5,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,003,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
5,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,818,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— |