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 |
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 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||
| Net sales |
8,457,000,000
JPY
|
— | — | — | — | — |
113,332,000,000
JPY
|
56,781,000,000
JPY
|
7,087,000,000
JPY
|
— | — |
112,690,000,000
JPY
|
97,786,000,000
JPY
|
— | — |
-641,000,000
JPY
|
55,807,000,000
JPY
|
— | — | — | — |
107,428,000,000
JPY
|
— |
-683,000,000
JPY
|
— | — | — |
106,745,000,000
JPY
|
6,481,000,000
JPY
|
9,027,000,000
JPY
|
91,920,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
43,801,000,000
JPY
|
— | — | — |
89,449,000,000
JPY
|
— | — | — | — |
42,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,253,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
12,980,000,000
JPY
|
— | — | — |
23,241,000,000
JPY
|
— | — | — | — |
13,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,492,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — |
821,000,000
JPY
|
— | — | — | — | — | — | — | — |
781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
341,000,000
JPY
|
— | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
8,079,000,000
JPY
|
— | — | — |
12,995,000,000
JPY
|
— | — | — | — |
7,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,345,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,522,000,000
JPY
|
— | — | — | — | — |
10,974,000,000
JPY
|
4,900,000,000
JPY
|
1,155,000,000
JPY
|
— | — |
10,245,000,000
JPY
|
8,295,000,000
JPY
|
— | — |
-728,000,000
JPY
|
5,900,000,000
JPY
|
— | — | — | — |
11,840,000,000
JPY
|
— |
-693,000,000
JPY
|
— | — | — |
11,146,000,000
JPY
|
1,244,000,000
JPY
|
1,447,000,000
JPY
|
9,147,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
1,578,000,000
JPY
|
— | — | — |
527,000,000
JPY
|
— | — | — | — |
1,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
340,000,000
JPY
|
— | — | — |
442,000,000
JPY
|
— | — | — | — |
604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
569,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
6,138,000,000
JPY
|
— | — | — |
10,330,000,000
JPY
|
— | — | — | — |
6,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,959,000,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — |
110,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — |
JPY
|
215,000,000
JPY
|
— |
JPY
|
— | — |
215,000,000
JPY
|
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — |
551,000,000
JPY
|
— | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
6,041,000,000
JPY
|
— | — | — |
9,889,000,000
JPY
|
— | — | — | — |
6,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,753,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,418,000,000
JPY
|
— | — | — |
3,006,000,000
JPY
|
— | — | — | — |
942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,528,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,491,000,000
JPY
|
— | — | — |
3,040,000,000
JPY
|
— | — | — | — |
1,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,804,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
4,549,000,000
JPY
|
JPY
|
— | — | — | — |
4,549,000,000
JPY
|
— |
4,549,000,000
JPY
|
— |
6,849,000,000
JPY
|
— |
4,549,000,000
JPY
|
JPY
|
— |
5,253,000,000
JPY
|
5,253,000,000
JPY
|
JPY
|
— | — | — |
5,253,000,000
JPY
|
— | — |
5,253,000,000
JPY
|
JPY
|
7,949,000,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-181,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
7,190,000,000
JPY
|
JPY
|
— | — | — | — | — |
7,190,000,000
JPY
|
7,190,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
8,130,000,000
JPY
|
— | — | — |
8,130,000,000
JPY
|
— | — |
8,130,000,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
1,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,483,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,633,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
8,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,582,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
8,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,799,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-216,000,000
JPY
|
— | — | — |