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 |
5,968,932,000
JPY
|
352,767,000
JPY
|
6,268,259,000
JPY
|
— | — | — |
12,589,959,000
JPY
|
5,079,008,000
JPY
|
— | — |
12,574,483,000
JPY
|
— |
-15,476,000
JPY
|
8,048,141,000
JPY
|
— | — |
14,989,058,000
JPY
|
— |
-15,632,000
JPY
|
8,837,241,000
JPY
|
— | — |
214,409,000
JPY
|
5,937,407,000
JPY
|
14,973,426,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
3,648,395,000
JPY
|
— | — |
8,448,016,000
JPY
|
— | — |
5,973,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,989,302,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,430,612,000
JPY
|
— | — |
4,126,467,000
JPY
|
— | — |
2,074,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,984,123,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
73,875,000
JPY
|
— | — |
175,293,000
JPY
|
— | — |
79,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
208,708,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — |
67,654,000
JPY
|
— | — | — | — | — |
97,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
86,700,000
JPY
|
— | — |
JPY
|
86,700,000
JPY
|
— | — | — |
86,700,000
JPY
|
— |
JPY
|
— | — | — |
86,700,000
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
86,700,000
JPY
|
86,700,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,443,669,000
JPY
|
— | — |
3,939,532,000
JPY
|
— | — |
934,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,112,113,000
JPY
|
— |
| Operating profit (loss) |
100,897,000
JPY
|
111,528,000
JPY
|
-25,491,000
JPY
|
— | — | — |
186,934,000
JPY
|
-13,057,000
JPY
|
— | — |
186,934,000
JPY
|
— |
JPY
|
1,140,256,000
JPY
|
— | — |
872,010,000
JPY
|
— |
JPY
|
935,875,000
JPY
|
— | — |
143,070,000
JPY
|
-206,934,000
JPY
|
872,010,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
23,852,000
JPY
|
— | — |
9,023,000
JPY
|
— | — |
26,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,205,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
33,560,000
JPY
|
— | — |
8,861,000
JPY
|
— | — |
50,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,431,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
119,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
144,134,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
89,768,000
JPY
|
— | — |
184,632,000
JPY
|
— | — |
121,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
220,278,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
66,553,000
JPY
|
— | — |
97,690,000
JPY
|
— | — |
79,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
110,052,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
114,952,000
JPY
|
— | — |
237,964,000
JPY
|
— | — |
112,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
195,058,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-38,241,000
JPY
|
— | — |
133,602,000
JPY
|
— | — |
1,149,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
897,230,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
787,525,000
JPY
|
— | — |
558,677,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,372,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
1,191,430,000
JPY
|
— | — |
558,677,000
JPY
|
— | — |
84,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,535,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — | — |
52,105,000
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
52,105,000
JPY
|
52,105,000
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
100,116,000
JPY
|
— | — |
126,826,000
JPY
|
— | — |
6,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
115,326,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,053,073,000
JPY
|
— | — |
565,453,000
JPY
|
— | — |
1,226,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
867,439,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
81,010,000
JPY
|
— | — |
192,875,000
JPY
|
— | — |
331,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
279,597,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
40,006,000
JPY
|
— | — |
20,174,000
JPY
|
— | — |
23,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,311,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
121,017,000
JPY
|
— | — |
213,049,000
JPY
|
— | — |
355,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
354,908,000
JPY
|
— |
| Profit (loss) | — | — | — |
932,055,000
JPY
|
— | — | — |
932,055,000
JPY
|
932,055,000
JPY
|
— |
352,403,000
JPY
|
932,055,000
JPY
|
— |
870,615,000
JPY
|
870,615,000
JPY
|
— | — |
870,615,000
JPY
|
— | — | — |
870,615,000
JPY
|
— | — |
512,530,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,559,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
352,219,000
JPY
|
— | — | — | — |
352,219,000
JPY
|
352,219,000
JPY
|
— | — | — | — |
516,089,000
JPY
|
— | — | — | — |
516,089,000
JPY
|
— | — | — |
516,089,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
20,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-66,300,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-637,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
12,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-41,168,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
6,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,278,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
4,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
36,039,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
43,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-68,788,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
396,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
443,742,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
396,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
445,736,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
184,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,994,000
JPY
|
— |