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 |
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 | — | — |
470,661,000,000
JPY
|
320,215,000,000
JPY
|
— |
326,007,000,000
JPY
|
24,663,000,000
JPY
|
380,034,000,000
JPY
|
— |
119,991,000,000
JPY
|
— |
-90,627,000,000
JPY
|
298,323,000,000
JPY
|
300,744,000,000
JPY
|
114,805,000,000
JPY
|
25,137,000,000
JPY
|
— | — |
440,687,000,000
JPY
|
— |
-79,287,000,000
JPY
|
— | — |
361,399,000,000
JPY
|
| Cost of sales | — | — | — |
302,015,000,000
JPY
|
— | — | — |
338,830,000,000
JPY
|
— | — | — | — |
279,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
320,669,000,000
JPY
|
| Gross profit (loss) | — | — | — |
18,200,000,000
JPY
|
— | — | — |
41,203,000,000
JPY
|
— | — | — | — |
18,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,729,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — |
155,000,000
JPY
|
— | — | — |
1,396,000,000
JPY
|
— | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,458,000,000
JPY
|
| Amortization of goodwill | — | — |
322,000,000
JPY
|
— | — |
198,000,000
JPY
|
16,000,000
JPY
|
322,000,000
JPY
|
— |
108,000,000
JPY
|
— |
JPY
|
— |
213,000,000
JPY
|
120,000,000
JPY
|
JPY
|
— | — |
333,000,000
JPY
|
— |
JPY
|
— | — |
333,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
8,829,000,000
JPY
|
— | — | — |
24,626,000,000
JPY
|
— | — | — | — |
9,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,252,000,000
JPY
|
| Operating profit (loss) | — | — |
18,748,000,000
JPY
|
9,370,000,000
JPY
|
— |
13,052,000,000
JPY
|
2,454,000,000
JPY
|
16,577,000,000
JPY
|
— |
3,241,000,000
JPY
|
— |
-2,170,000,000
JPY
|
9,355,000,000
JPY
|
13,291,000,000
JPY
|
3,230,000,000
JPY
|
2,288,000,000
JPY
|
— | — |
18,810,000,000
JPY
|
— |
-2,334,000,000
JPY
|
— | — |
16,476,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
| Non-operating income | — | — | — |
2,170,000,000
JPY
|
— | — | — |
1,801,000,000
JPY
|
— | — | — | — |
2,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,815,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
304,000,000
JPY
|
— | — | — |
102,000,000
JPY
|
— | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
| Non-operating expenses | — | — | — |
1,098,000,000
JPY
|
— | — | — |
818,000,000
JPY
|
— | — | — | — |
649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
551,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
10,442,000,000
JPY
|
— | — | — |
17,561,000,000
JPY
|
— | — | — | — |
11,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,740,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
| Extraordinary income | — | — | — |
1,000,000
JPY
|
— | — | — |
1,234,000,000
JPY
|
— | — | — | — |
393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
532,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
84,000,000
JPY
|
— | — | — |
84,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
| Impairment losses | — | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
532,000,000
JPY
|
JPY
|
697,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
697,000,000
JPY
|
| Extraordinary losses | — | — | — |
389,000,000
JPY
|
— | — | — |
1,576,000,000
JPY
|
— | — | — | — |
986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
961,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
10,054,000,000
JPY
|
— | — | — |
17,219,000,000
JPY
|
— | — | — | — |
10,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,312,000,000
JPY
|
| Income taxes - current | — | — | — |
2,942,000,000
JPY
|
— | — | — |
5,481,000,000
JPY
|
— | — | — | — |
2,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,022,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-82,000,000
JPY
|
— | — | — |
-6,000,000
JPY
|
— | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
| Income taxes | — | — | — |
2,859,000,000
JPY
|
— | — | — |
5,474,000,000
JPY
|
— | — | — | — |
2,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,129,000,000
JPY
|
| Profit (loss) |
7,194,000,000
JPY
|
— | — |
7,194,000,000
JPY
|
7,194,000,000
JPY
|
— | — |
11,744,000,000
JPY
|
— | — |
7,194,000,000
JPY
|
— |
7,945,000,000
JPY
|
— | — | — |
7,945,000,000
JPY
|
— | — |
7,945,000,000
JPY
|
— | — |
7,945,000,000
JPY
|
12,182,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
1,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,722,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
9,907,000,000
JPY
|
— | — | — | — | — |
9,907,000,000
JPY
|
9,907,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,459,000,000
JPY
|
— | — | — |
10,459,000,000
JPY
|
— |
10,459,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
432,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
12,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,615,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
10,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,884,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,730,000,000
JPY
|