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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
130,198,000,000
JPY
|
191,905,000,000
JPY
|
— | — | — |
182,202,000,000
JPY
|
109,975,000,000
JPY
|
52,003,000,000
JPY
|
— |
9,703,000,000
JPY
|
— |
191,189,000,000
JPY
|
— |
-716,000,000
JPY
|
100,245,000,000
JPY
|
45,277,000,000
JPY
|
109,874,000,000
JPY
|
— | — |
155,152,000,000
JPY
|
— |
-863,000,000
JPY
|
— | — |
9,079,000,000
JPY
|
163,368,000,000
JPY
|
164,231,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
93,064,000,000
JPY
|
— | — | — | — |
155,005,000,000
JPY
|
— | — |
86,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
131,184,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
16,911,000,000
JPY
|
— | — | — | — |
36,184,000,000
JPY
|
— | — |
14,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,184,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — |
698,000,000
JPY
|
— | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
618,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,675,000,000
JPY
|
— | — | — | — |
12,445,000,000
JPY
|
— | — |
5,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,752,000,000
JPY
|
— | — |
| Operating profit (loss) |
14,937,000,000
JPY
|
23,738,000,000
JPY
|
— | — | — |
22,710,000,000
JPY
|
11,236,000,000
JPY
|
7,773,000,000
JPY
|
— |
1,028,000,000
JPY
|
— |
23,738,000,000
JPY
|
— |
JPY
|
9,029,000,000
JPY
|
6,352,000,000
JPY
|
13,253,000,000
JPY
|
— | — |
19,606,000,000
JPY
|
— |
JPY
|
— | — |
825,000,000
JPY
|
20,431,000,000
JPY
|
20,431,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
549,000,000
JPY
|
— | — | — | — |
252,000,000
JPY
|
— | — |
515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
1,367,000,000
JPY
|
— | — | — | — |
383,000,000
JPY
|
— | — |
1,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
2,366,000,000
JPY
|
— | — | — | — |
1,567,000,000
JPY
|
— | — |
2,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,449,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
1,453,000,000
JPY
|
— | — | — | — |
641,000,000
JPY
|
— | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,202,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
12,149,000,000
JPY
|
— | — | — | — |
24,665,000,000
JPY
|
— | — |
10,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,678,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
4,203,000,000
JPY
|
— | — | — | — |
283,000,000
JPY
|
— | — |
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
316,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
0
JPY
|
— | — | — |
JPY
|
0
JPY
|
0
JPY
|
0
JPY
|
— |
0
JPY
|
— |
0
JPY
|
— | — |
0
JPY
|
0
JPY
|
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
0
JPY
|
0
JPY
|
— |
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
96,000,000
JPY
|
— | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
16,300,000,000
JPY
|
— | — | — | — |
24,851,000,000
JPY
|
— | — |
10,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,757,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
3,227,000,000
JPY
|
— | — | — | — |
6,495,000,000
JPY
|
— | — |
3,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,953,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— | — |
-181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,974,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
3,210,000,000
JPY
|
— | — | — | — |
6,555,000,000
JPY
|
— | — |
2,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,979,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
13,090,000,000
JPY
|
— | — | — |
13,090,000,000
JPY
|
— |
13,090,000,000
JPY
|
— | — |
18,295,000,000
JPY
|
13,090,000,000
JPY
|
— |
8,089,000,000
JPY
|
— | — |
8,089,000,000
JPY
|
— | — |
8,089,000,000
JPY
|
— | — |
8,089,000,000
JPY
|
— |
14,778,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,122,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
16,887,000,000
JPY
|
— | — | — | — | — | — |
16,887,000,000
JPY
|
16,887,000,000
JPY
|
— | — | — | — | — | — |
13,655,000,000
JPY
|
— | — | — |
13,655,000,000
JPY
|
— | — |
13,655,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
1,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,463,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,645,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-84,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
20,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,693,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
19,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,530,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,163,000,000
JPY
|
— | — |