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 |
115,732,000,000
JPY
|
— |
39,874,000,000
JPY
|
— | — |
109,764,000,000
JPY
|
69,890,000,000
JPY
|
58,845,000,000
JPY
|
— |
5,967,000,000
JPY
|
— |
114,284,000,000
JPY
|
— |
-1,447,000,000
JPY
|
56,319,000,000
JPY
|
— | — |
104,513,000,000
JPY
|
— |
-1,436,000,000
JPY
|
— | — |
5,971,000,000
JPY
|
109,048,000,000
JPY
|
65,763,000,000
JPY
|
38,749,000,000
JPY
|
110,485,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
42,322,000,000
JPY
|
— | — | — |
80,657,000,000
JPY
|
— | — |
39,461,000,000
JPY
|
— | — | — | — | — | — | — | — |
75,182,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
16,522,000,000
JPY
|
— | — | — |
33,627,000,000
JPY
|
— | — |
16,858,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,865,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Storage costs | — | — | — | — | — | — | — | — | — | — | — |
629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
606,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — |
628,000,000
JPY
|
— | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — |
542,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
15,000,000
JPY
|
— |
JPY
|
— |
JPY
|
15,000,000
JPY
|
15,000,000
JPY
|
— | — |
JPY
|
— |
15,000,000
JPY
|
— |
JPY
|
— | — | — |
14,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
14,000,000
JPY
|
14,000,000
JPY
|
JPY
|
14,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
14,332,000,000
JPY
|
— | — | — |
24,521,000,000
JPY
|
— | — |
14,117,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,252,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
9,998,000,000
JPY
|
— |
2,640,000,000
JPY
|
— | — |
9,859,000,000
JPY
|
7,219,000,000
JPY
|
2,189,000,000
JPY
|
— |
138,000,000
JPY
|
— |
9,105,000,000
JPY
|
— |
-892,000,000
JPY
|
2,741,000,000
JPY
|
— | — |
10,422,000,000
JPY
|
— |
-958,000,000
JPY
|
— | — |
148,000,000
JPY
|
9,612,000,000
JPY
|
7,376,000,000
JPY
|
3,045,000,000
JPY
|
10,570,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
183,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
2,508,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — |
2,609,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
2,956,000,000
JPY
|
— | — | — |
577,000,000
JPY
|
— | — |
3,048,000,000
JPY
|
— | — | — | — | — | — | — | — |
642,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
— | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — |
466,000,000
JPY
|
— | — |
439,000,000
JPY
|
— | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,821,000,000
JPY
|
— | — | — |
9,217,000,000
JPY
|
— | — |
5,350,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,033,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — |
403,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — |
403,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — |
132,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
5,110,000,000
JPY
|
— | — | — |
9,488,000,000
JPY
|
— | — |
5,328,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,013,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
742,000,000
JPY
|
— | — | — |
2,497,000,000
JPY
|
— | — |
846,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,592,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
-63,000,000
JPY
|
— | — | — | — | — | — | — | — |
-66,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
784,000,000
JPY
|
— | — | — |
2,497,000,000
JPY
|
— | — |
782,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,525,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
4,326,000,000
JPY
|
— | — | — | — | — |
4,326,000,000
JPY
|
4,326,000,000
JPY
|
— | — |
6,990,000,000
JPY
|
4,326,000,000
JPY
|
— |
4,546,000,000
JPY
|
4,546,000,000
JPY
|
— | — |
4,546,000,000
JPY
|
— | — |
4,546,000,000
JPY
|
— |
7,487,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
6,853,000,000
JPY
|
— | — | — | — | — | — |
6,853,000,000
JPY
|
6,853,000,000
JPY
|
— | — | — | — |
7,301,000,000
JPY
|
— | — | — |
7,301,000,000
JPY
|
— | — |
7,301,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
1,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,076,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,739,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
9,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,748,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
8,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,876,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-127,000,000
JPY
|
— | — | — | — |