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 |
16,089,000,000
JPY
|
114,593,000,000
JPY
|
37,137,000,000
JPY
|
6,768,000,000
JPY
|
— | — |
174,590,000,000
JPY
|
— | — | — |
147,103,000,000
JPY
|
— |
-27,486,000,000
JPY
|
— | — | — |
168,730,000,000
JPY
|
— |
-26,051,000,000
JPY
|
— | — |
15,784,000,000
JPY
|
142,679,000,000
JPY
|
112,433,000,000
JPY
|
34,888,000,000
JPY
|
5,624,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
103,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
99,054,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
43,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,625,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
1,828,000,000
JPY
|
— | — |
1,282,000,000
JPY
|
— | — |
764,000,000
JPY
|
— | — | — | — | — | — | — | — |
879,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
36,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,231,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
978,000,000
JPY
|
7,528,000,000
JPY
|
2,178,000,000
JPY
|
388,000,000
JPY
|
— | — |
11,073,000,000
JPY
|
2,957,000,000
JPY
|
— | — |
7,430,000,000
JPY
|
— |
-3,642,000,000
JPY
|
1,251,000,000
JPY
|
— | — |
10,102,000,000
JPY
|
— |
-3,707,000,000
JPY
|
— | — |
1,260,000,000
JPY
|
6,394,000,000
JPY
|
6,285,000,000
JPY
|
2,156,000,000
JPY
|
400,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — |
612,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
459,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — |
42,000,000
JPY
|
— | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,858,000,000
JPY
|
— | — |
8,001,000,000
JPY
|
— | — |
1,069,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,793,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
1,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
471,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
JPY
|
— | — |
10,000,000
JPY
|
— | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,858,000,000
JPY
|
— | — |
9,453,000,000
JPY
|
— | — |
967,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,093,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
-955,000,000
JPY
|
— | — |
3,034,000,000
JPY
|
— | — |
-929,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,426,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — |
125,000,000
JPY
|
— | — |
-53,000,000
JPY
|
— | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
-915,000,000
JPY
|
— | — |
3,159,000,000
JPY
|
— | — |
-982,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,523,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
3,774,000,000
JPY
|
— | — |
3,774,000,000
JPY
|
3,774,000,000
JPY
|
— |
6,293,000,000
JPY
|
3,774,000,000
JPY
|
— |
1,950,000,000
JPY
|
1,950,000,000
JPY
|
— | — |
1,950,000,000
JPY
|
— | — |
1,950,000,000
JPY
|
— |
4,569,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
6,058,000,000
JPY
|
— | — | — |
6,058,000,000
JPY
|
6,058,000,000
JPY
|
— | — | — | — |
4,286,000,000
JPY
|
— | — | — |
4,286,000,000
JPY
|
— | — |
4,286,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
601,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
635,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
6,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,205,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
6,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,913,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — |