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 |
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 | — | — |
255,230,000,000
JPY
|
198,442,000,000
JPY
|
— | — |
241,274,000,000
JPY
|
11,970,000,000
JPY
|
— |
-13,955,000,000
JPY
|
38,066,000,000
JPY
|
205,192,000,000
JPY
|
185,914,000,000
JPY
|
— |
36,821,000,000
JPY
|
10,500,000,000
JPY
|
189,327,000,000
JPY
|
— |
236,649,000,000
JPY
|
— |
-13,180,000,000
JPY
|
— | — |
223,468,000,000
JPY
|
| Cost of sales | — | — | — |
166,826,000,000
JPY
|
— | — |
197,437,000,000
JPY
|
— | — | — | — | — |
158,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
184,210,000,000
JPY
|
| Gross profit (loss) | — | — | — |
31,616,000,000
JPY
|
— | — |
43,837,000,000
JPY
|
— | — | — | — | — |
27,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,258,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
685,000,000
JPY
|
— | — |
1,288,000,000
JPY
|
— | — | — | — | — |
681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,267,000,000
JPY
|
| Depreciation | — | — | — |
1,320,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
1,326,000,000
JPY
|
— | — | — |
1,326,000,000
JPY
|
JPY
|
— |
JPY
|
97,000,000
JPY
|
1,228,000,000
JPY
|
— | — |
97,000,000
JPY
|
JPY
|
878,000,000
JPY
|
— |
976,000,000
JPY
|
— |
JPY
|
— | — |
976,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
24,293,000,000
JPY
|
— | — |
33,250,000,000
JPY
|
— | — | — | — | — |
23,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,738,000,000
JPY
|
| Operating profit (loss) | — | — |
15,448,000,000
JPY
|
7,322,000,000
JPY
|
— | — |
10,587,000,000
JPY
|
1,842,000,000
JPY
|
— |
-4,861,000,000
JPY
|
1,194,000,000
JPY
|
12,411,000,000
JPY
|
4,894,000,000
JPY
|
— |
1,719,000,000
JPY
|
1,710,000,000
JPY
|
9,560,000,000
JPY
|
— |
12,989,000,000
JPY
|
— |
-4,470,000,000
JPY
|
— | — |
8,519,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
171,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Dividend income | — | — | — |
649,000,000
JPY
|
— | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
1,489,000,000
JPY
|
— | — |
781,000,000
JPY
|
— | — | — | — | — |
1,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
783,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
490,000,000
JPY
|
— | — |
635,000,000
JPY
|
— | — | — | — | — |
518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
687,000,000
JPY
|
| Non-operating expenses | — | — | — |
1,374,000,000
JPY
|
— | — |
1,230,000,000
JPY
|
— | — | — | — | — |
1,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,326,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
7,436,000,000
JPY
|
— | — |
10,138,000,000
JPY
|
— | — | — | — | — |
4,549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,976,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Extraordinary income | — | — | — |
433,000,000
JPY
|
— | — |
408,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
10,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Impairment losses | — | — |
491,000,000
JPY
|
347,000,000
JPY
|
— | — |
491,000,000
JPY
|
JPY
|
— |
JPY
|
143,000,000
JPY
|
347,000,000
JPY
|
171,000,000
JPY
|
— |
JPY
|
JPY
|
171,000,000
JPY
|
— |
171,000,000
JPY
|
— |
JPY
|
— | — |
171,000,000
JPY
|
| Extraordinary losses | — | — | — |
361,000,000
JPY
|
— | — |
501,000,000
JPY
|
— | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
7,508,000,000
JPY
|
— | — |
10,045,000,000
JPY
|
— | — | — | — | — |
4,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,827,000,000
JPY
|
| Income taxes - current | — | — | — |
3,296,000,000
JPY
|
— | — |
4,272,000,000
JPY
|
— | — | — | — | — |
2,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,024,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-215,000,000
JPY
|
— | — |
-331,000,000
JPY
|
— | — | — | — | — |
-39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
| Income taxes | — | — | — |
3,081,000,000
JPY
|
— | — |
3,940,000,000
JPY
|
— | — | — | — | — |
1,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,188,000,000
JPY
|
| Profit (loss) |
4,427,000,000
JPY
|
— | — |
4,427,000,000
JPY
|
4,427,000,000
JPY
|
— |
6,104,000,000
JPY
|
— |
4,427,000,000
JPY
|
— | — | — |
2,408,000,000
JPY
|
2,408,000,000
JPY
|
— | — | — | — | — |
2,408,000,000
JPY
|
— | — |
2,408,000,000
JPY
|
4,638,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — |
6,104,000,000
JPY
|
— | — | — |
6,104,000,000
JPY
|
6,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,638,000,000
JPY
|
— | — | — |
4,638,000,000
JPY
|
— |
4,638,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
-245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
5,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,775,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
5,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,775,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|