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 | — | — | — |
51,467,000,000
JPY
|
42,672,000,000
JPY
|
2,118,000,000
JPY
|
6,676,000,000
JPY
|
36,765,000,000
JPY
|
— | — |
49,561,000,000
JPY
|
— |
-1,906,000,000
JPY
|
37,513,000,000
JPY
|
— | — |
50,802,000,000
JPY
|
— |
-1,926,000,000
JPY
|
— | — |
48,875,000,000
JPY
|
6,751,000,000
JPY
|
2,151,000,000
JPY
|
41,899,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
29,356,000,000
JPY
|
— | — |
38,017,000,000
JPY
|
— | — |
30,388,000,000
JPY
|
— | — | — | — | — | — | — |
38,116,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
7,409,000,000
JPY
|
— | — |
11,543,000,000
JPY
|
— | — |
7,124,000,000
JPY
|
— | — | — | — | — | — | — |
10,758,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
512,000,000
JPY
|
— | — |
840,000,000
JPY
|
— | — |
533,000,000
JPY
|
— | — | — | — | — | — | — |
845,000,000
JPY
|
— | — | — | — |
| Salaries | — | — | — | — | — | — | — |
679,000,000
JPY
|
— | — | — | — | — |
693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Allowance | — | — | — | — | — | — | — |
356,000,000
JPY
|
— | — | — | — | — |
342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
1,000,000
JPY
|
JPY
|
JPY
|
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
13,000,000
JPY
|
JPY
|
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,372,000,000
JPY
|
— | — |
8,644,000,000
JPY
|
— | — |
5,506,000,000
JPY
|
— | — | — | — | — | — | — |
8,433,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
2,916,000,000
JPY
|
2,495,000,000
JPY
|
197,000,000
JPY
|
223,000,000
JPY
|
2,036,000,000
JPY
|
— | — |
2,898,000,000
JPY
|
— |
-17,000,000
JPY
|
1,618,000,000
JPY
|
— | — |
2,248,000,000
JPY
|
— |
75,000,000
JPY
|
— | — |
2,324,000,000
JPY
|
221,000,000
JPY
|
179,000,000
JPY
|
1,848,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
0
JPY
|
— | — |
7,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
1,165,000,000
JPY
|
— | — |
95,000,000
JPY
|
— | — |
467,000,000
JPY
|
— | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,394,000,000
JPY
|
— | — |
356,000,000
JPY
|
— | — |
685,000,000
JPY
|
— | — | — | — | — | — | — |
365,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — |
84,000,000
JPY
|
— | — |
67,000,000
JPY
|
— | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,365,000,000
JPY
|
— | — |
3,171,000,000
JPY
|
— | — |
2,237,000,000
JPY
|
— | — | — | — | — | — | — |
2,610,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — |
2,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
0
JPY
|
— | — |
326,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
1,000,000
JPY
|
JPY
|
JPY
|
1,000,000
JPY
|
JPY
|
— | — |
1,000,000
JPY
|
— | — |
60,000,000
JPY
|
— | — |
89,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
28,000,000
JPY
|
JPY
|
60,000,000
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
216,000,000
JPY
|
— | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,345,000,000
JPY
|
— | — |
3,281,000,000
JPY
|
— | — |
2,149,000,000
JPY
|
— | — | — | — | — | — | — |
2,536,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
589,000,000
JPY
|
— | — |
873,000,000
JPY
|
— | — |
471,000,000
JPY
|
— | — | — | — | — | — | — |
673,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — |
59,000,000
JPY
|
— | — |
105,000,000
JPY
|
— | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
692,000,000
JPY
|
— | — |
933,000,000
JPY
|
— | — |
576,000,000
JPY
|
— | — | — | — | — | — | — |
801,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,652,000,000
JPY
|
— | — | — | — | — | — |
2,652,000,000
JPY
|
2,652,000,000
JPY
|
— |
2,347,000,000
JPY
|
2,652,000,000
JPY
|
— |
1,572,000,000
JPY
|
1,572,000,000
JPY
|
— | — |
1,572,000,000
JPY
|
— | — |
1,572,000,000
JPY
|
1,734,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,336,000,000
JPY
|
— | — | — | — | — | — | — |
2,336,000,000
JPY
|
2,336,000,000
JPY
|
— | — | — | — |
1,729,000,000
JPY
|
— | — | — |
1,729,000,000
JPY
|
— |
1,729,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
569,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-52,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
487,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,222,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,220,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |