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 |
240,524,000,000
JPY
|
— | — |
239,426,000,000
JPY
|
166,570,000,000
JPY
|
— |
1,097,000,000
JPY
|
74,136,000,000
JPY
|
— |
239,586,000,000
JPY
|
— |
-938,000,000
JPY
|
165,290,000,000
JPY
|
161,778,000,000
JPY
|
— | — |
232,276,000,000
JPY
|
— |
-903,000,000
JPY
|
— | — |
1,064,000,000
JPY
|
232,436,000,000
JPY
|
163,057,000,000
JPY
|
233,340,000,000
JPY
|
69,219,000,000
JPY
|
| Cost of sales | — | — | — | — |
132,801,000,000
JPY
|
— | — | — | — |
186,944,000,000
JPY
|
— | — | — |
126,206,000,000
JPY
|
— | — | — | — | — | — | — | — |
178,469,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
33,768,000,000
JPY
|
— | — | — | — |
52,642,000,000
JPY
|
— | — | — |
35,571,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,967,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — | — |
341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
2,000,000
JPY
|
— |
JPY
|
2,000,000
JPY
|
— | — | — |
107,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
107,000,000
JPY
|
107,000,000
JPY
|
107,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
35,298,000,000
JPY
|
— | — | — | — |
50,272,000,000
JPY
|
— | — | — |
34,209,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,256,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,370,000,000
JPY
|
— | — |
2,211,000,000
JPY
|
-1,529,000,000
JPY
|
— |
158,000,000
JPY
|
1,528,000,000
JPY
|
— |
2,370,000,000
JPY
|
— |
JPY
|
683,000,000
JPY
|
1,361,000,000
JPY
|
— | — |
4,530,000,000
JPY
|
— |
JPY
|
— | — |
179,000,000
JPY
|
4,710,000,000
JPY
|
2,848,000,000
JPY
|
4,710,000,000
JPY
|
1,682,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
2,472,000,000
JPY
|
— | — | — | — |
832,000,000
JPY
|
— | — | — |
2,449,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,085,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
58,000,000
JPY
|
— | — | — | — |
182,000,000
JPY
|
— | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
525,000,000
JPY
|
— | — | — | — |
381,000,000
JPY
|
— | — | — |
619,000,000
JPY
|
— | — | — | — | — | — | — | — |
418,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
417,000,000
JPY
|
— | — | — | — |
2,820,000,000
JPY
|
— | — | — |
3,191,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,378,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — |
548,000,000
JPY
|
— | — | — | — |
542,000,000
JPY
|
— | — | — |
838,000,000
JPY
|
— | — | — | — | — | — | — | — |
725,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — |
JPY
|
15,000,000
JPY
|
— |
JPY
|
JPY
|
— |
15,000,000
JPY
|
— |
15,000,000
JPY
|
JPY
|
128,000,000
JPY
|
— | — |
JPY
|
— |
128,000,000
JPY
|
— | — |
JPY
|
128,000,000
JPY
|
JPY
|
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — |
241,000,000
JPY
|
— | — | — | — |
293,000,000
JPY
|
— | — | — |
1,361,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,331,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
724,000,000
JPY
|
— | — | — | — |
3,069,000,000
JPY
|
— | — | — |
2,669,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,772,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
-192,000,000
JPY
|
— | — | — | — |
1,084,000,000
JPY
|
— | — | — |
392,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,463,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
161,000,000
JPY
|
— | — | — | — |
100,000,000
JPY
|
— | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — |
1,185,000,000
JPY
|
— | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,441,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
756,000,000
JPY
|
— | — |
756,000,000
JPY
|
756,000,000
JPY
|
— | — | — |
1,884,000,000
JPY
|
756,000,000
JPY
|
— | — |
2,283,000,000
JPY
|
2,283,000,000
JPY
|
— | — |
2,283,000,000
JPY
|
— | — |
2,283,000,000
JPY
|
— |
3,331,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,842,000,000
JPY
|
— | — | — | — | — |
1,842,000,000
JPY
|
1,842,000,000
JPY
|
— | — | — | — | — |
3,284,000,000
JPY
|
— | — | — |
3,284,000,000
JPY
|
— | — |
3,284,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
1,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
616,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
871,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,553,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
3,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,884,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
3,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,838,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |