Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — | — |
89,877,000,000
JPY
|
13,158,000,000
JPY
|
30,521,000,000
JPY
|
47,492,000,000
JPY
|
13,727,000,000
JPY
|
— |
89,818,000,000
JPY
|
5,383,000,000
JPY
|
10,115,000,000
JPY
|
— |
-59,000,000
JPY
|
30,249,000,000
JPY
|
— | — |
85,918,000,000
JPY
|
-16,000,000
JPY
|
— | — |
85,901,000,000
JPY
|
13,135,000,000
JPY
|
— |
10,463,000,000
JPY
|
13,293,000,000
JPY
|
6,089,000,000
JPY
|
42,936,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
12,614,000,000
JPY
|
— | — | — |
55,032,000,000
JPY
|
— | — | — | — |
12,425,000,000
JPY
|
— | — | — | — | — | — |
51,206,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
17,906,000,000
JPY
|
— | — | — |
34,785,000,000
JPY
|
— | — | — | — |
17,823,000,000
JPY
|
— | — | — | — | — | — |
34,695,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
1,493,000,000
JPY
|
— | — | — |
1,564,000,000
JPY
|
— | — | — | — |
1,521,000,000
JPY
|
— | — | — | — | — | — |
1,530,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
435,000,000
JPY
|
— | — | — |
1,401,000,000
JPY
|
— | — | — | — |
427,000,000
JPY
|
— | — | — | — | — | — |
1,461,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
558,000,000
JPY
|
2,000,000
JPY
|
— |
103,000,000
JPY
|
27,000,000
JPY
|
— |
558,000,000
JPY
|
18,000,000
JPY
|
406,000,000
JPY
|
— |
JPY
|
— | — | — |
817,000,000
JPY
|
JPY
|
— | — |
817,000,000
JPY
|
39,000,000
JPY
|
JPY
|
672,000,000
JPY
|
1,000,000
JPY
|
18,000,000
JPY
|
85,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
15,779,000,000
JPY
|
— | — | — |
33,148,000,000
JPY
|
— | — | — | — |
16,236,000,000
JPY
|
— | — | — | — | — | — |
33,938,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
2,803,000,000
JPY
|
596,000,000
JPY
|
2,126,000,000
JPY
|
-736,000,000
JPY
|
2,021,000,000
JPY
|
— |
1,637,000,000
JPY
|
775,000,000
JPY
|
147,000,000
JPY
|
— |
-1,166,000,000
JPY
|
1,587,000,000
JPY
|
— | — |
2,004,000,000
JPY
|
-1,247,000,000
JPY
|
— | — |
756,000,000
JPY
|
1,853,000,000
JPY
|
— |
-457,000,000
JPY
|
274,000,000
JPY
|
956,000,000
JPY
|
-622,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
592,000,000
JPY
|
— | — | — |
224,000,000
JPY
|
— | — | — | — |
507,000,000
JPY
|
— | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
118,000,000
JPY
|
— | — | — |
108,000,000
JPY
|
— | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
458,000,000
JPY
|
— | — | — |
287,000,000
JPY
|
— | — | — | — |
458,000,000
JPY
|
— | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,260,000,000
JPY
|
— | — | — |
1,574,000,000
JPY
|
— | — | — | — |
1,636,000,000
JPY
|
— | — | — | — | — | — |
793,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— |
20,000,000
JPY
|
20,000,000
JPY
|
579,000,000
JPY
|
JPY
|
— |
647,000,000
JPY
|
48,000,000
JPY
|
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
JPY
|
JPY
|
8,000,000
JPY
|
8,000,000
JPY
|
JPY
|
27,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
172,000,000
JPY
|
— | — | — |
1,025,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,087,000,000
JPY
|
— | — | — |
553,000,000
JPY
|
— | — | — | — |
1,619,000,000
JPY
|
— | — | — | — | — | — |
727,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
768,000,000
JPY
|
— | — | — |
1,138,000,000
JPY
|
— | — | — | — |
614,000,000
JPY
|
— | — | — | — | — | — |
835,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — |
409,000,000
JPY
|
— | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — |
-523,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
756,000,000
JPY
|
— | — | — |
1,547,000,000
JPY
|
— | — | — | — |
576,000,000
JPY
|
— | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
1,330,000,000
JPY
|
— | — | — | — |
1,330,000,000
JPY
|
— | — | — |
-994,000,000
JPY
|
— | — |
1,330,000,000
JPY
|
— |
1,042,000,000
JPY
|
1,042,000,000
JPY
|
— | — | — | — |
1,042,000,000
JPY
|
415,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
-994,000,000
JPY
|
— | — | — | — | — | — |
-994,000,000
JPY
|
-994,000,000
JPY
|
— | — | — | — | — | — |
415,000,000
JPY
|
— | — |
415,000,000
JPY
|
— |
415,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
438,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
438,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |