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 |
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 |
4,125,000,000
JPY
|
92,130,000,000
JPY
|
— | — |
96,256,000,000
JPY
|
47,642,000,000
JPY
|
— | — |
96,256,000,000
JPY
|
— |
JPY
|
45,711,000,000
JPY
|
4,618,000,000
JPY
|
88,225,000,000
JPY
|
— | — |
92,844,000,000
JPY
|
— |
JPY
|
— | — |
92,844,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
37,717,000,000
JPY
|
— | — |
76,204,000,000
JPY
|
— | — |
35,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,365,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
9,925,000,000
JPY
|
— | — |
20,051,000,000
JPY
|
— | — |
10,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,478,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
333,000,000
JPY
|
— | — |
754,000,000
JPY
|
— | — |
333,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
644,000,000
JPY
|
| Taxes and dues | — | — | — | — | — |
171,000,000
JPY
|
— | — |
324,000,000
JPY
|
— | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
367,000,000
JPY
|
| Depreciation | — | — | — | — | — |
66,000,000
JPY
|
— | — |
289,000,000
JPY
|
— | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
| Amortization of goodwill |
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
6,906,000,000
JPY
|
— | — |
11,525,000,000
JPY
|
— | — |
6,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,084,000,000
JPY
|
| Operating profit (loss) |
560,000,000
JPY
|
7,965,000,000
JPY
|
— | — |
8,526,000,000
JPY
|
3,019,000,000
JPY
|
— | — |
8,526,000,000
JPY
|
— |
JPY
|
3,753,000,000
JPY
|
487,000,000
JPY
|
8,905,000,000
JPY
|
— | — |
9,393,000,000
JPY
|
— |
JPY
|
— | — |
9,393,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
25,000,000
JPY
|
— | — |
129,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
| Dividend income | — | — | — | — | — |
3,054,000,000
JPY
|
— | — |
699,000,000
JPY
|
— | — |
2,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
3,719,000,000
JPY
|
— | — |
1,348,000,000
JPY
|
— | — |
3,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,272,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
69,000,000
JPY
|
— | — |
116,000,000
JPY
|
— | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
193,000,000
JPY
|
— | — |
325,000,000
JPY
|
— | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,054,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
6,544,000,000
JPY
|
— | — |
9,548,000,000
JPY
|
— | — |
7,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,611,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
157,000,000
JPY
|
— | — |
157,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
6,004,000,000
JPY
|
— | — |
5,771,000,000
JPY
|
— | — |
13,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,458,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
698,000,000
JPY
|
— | — |
3,935,000,000
JPY
|
— | — |
-6,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,839,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
392,000,000
JPY
|
— | — |
1,376,000,000
JPY
|
— | — |
1,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,191,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-573,000,000
JPY
|
— | — |
-711,000,000
JPY
|
— | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
| Income taxes | — | — | — | — | — |
-180,000,000
JPY
|
— | — |
665,000,000
JPY
|
— | — |
1,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,153,000,000
JPY
|
| Profit (loss) | — | — |
879,000,000
JPY
|
— | — |
879,000,000
JPY
|
879,000,000
JPY
|
— |
3,269,000,000
JPY
|
879,000,000
JPY
|
— |
-7,651,000,000
JPY
|
— | — |
-7,651,000,000
JPY
|
— | — |
-7,651,000,000
JPY
|
— | — |
-7,651,000,000
JPY
|
-5,993,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
920,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
2,519,000,000
JPY
|
— | — | — |
2,519,000,000
JPY
|
2,519,000,000
JPY
|
— | — | — | — | — | — |
-6,914,000,000
JPY
|
— | — | — |
-6,914,000,000
JPY
|
— |
-6,914,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
2,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-993,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,530,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-117,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
3,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,663,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
6,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-8,656,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
5,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-9,431,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
774,000,000
JPY
|