Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
897,258,000,000
JPY
|
— |
183,287,000,000
JPY
|
— | — |
893,016,000,000
JPY
|
457,955,000,000
JPY
|
251,773,000,000
JPY
|
472,446,000,000
JPY
|
— |
4,241,000,000
JPY
|
— |
879,139,000,000
JPY
|
— |
-18,118,000,000
JPY
|
452,506,000,000
JPY
|
— | — |
645,971,000,000
JPY
|
— |
-8,707,000,000
JPY
|
— | — |
1,663,000,000
JPY
|
160,141,000,000
JPY
|
40,342,000,000
JPY
|
638,926,000,000
JPY
|
445,487,000,000
JPY
|
647,634,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
432,403,000,000
JPY
|
— | — | — |
701,456,000,000
JPY
|
— | — |
420,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
513,077,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
40,042,000,000
JPY
|
— | — | — |
177,683,000,000
JPY
|
— | — |
31,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
125,849,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
1,281,000,000
JPY
|
— | — | — | — | — | — |
1,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — |
1,213,000,000
JPY
|
— | — | — |
153,000,000
JPY
|
— | — | — |
1,213,000,000
JPY
|
— | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,099,000,000
JPY
|
— | — |
1,099,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
32,785,000,000
JPY
|
— | — | — |
98,521,000,000
JPY
|
— | — |
29,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,833,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
95,303,000,000
JPY
|
— |
42,727,000,000
JPY
|
— | — |
95,429,000,000
JPY
|
31,189,000,000
JPY
|
21,512,000,000
JPY
|
7,257,000,000
JPY
|
— |
-125,000,000
JPY
|
— |
79,162,000,000
JPY
|
— |
-16,140,000,000
JPY
|
2,256,000,000
JPY
|
— | — |
63,360,000,000
JPY
|
— |
-14,223,000,000
JPY
|
— | — |
-120,000,000
JPY
|
39,147,000,000
JPY
|
2,315,000,000
JPY
|
49,015,000,000
JPY
|
21,898,000,000
JPY
|
63,239,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— | — | — |
967,000,000
JPY
|
— | — |
298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
492,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
17,972,000,000
JPY
|
— | — | — |
199,000,000
JPY
|
— | — |
9,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
18,799,000,000
JPY
|
— | — | — |
2,843,000,000
JPY
|
— | — |
10,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,864,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
575,000,000
JPY
|
— | — | — |
682,000,000
JPY
|
— | — |
513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
878,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
1,254,000,000
JPY
|
— | — | — |
3,967,000,000
JPY
|
— | — |
1,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,486,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
24,802,000,000
JPY
|
— | — | — |
78,038,000,000
JPY
|
— | — |
11,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,393,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
147,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,619,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
244,000,000
JPY
|
— | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,149,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
12,000,000
JPY
|
— | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — |
5,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,921,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
1,265,000,000
JPY
|
— | — | — |
7,052,000,000
JPY
|
— | — |
9,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,069,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
23,565,000,000
JPY
|
— | — | — |
71,230,000,000
JPY
|
— | — |
1,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,473,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
2,974,000,000
JPY
|
— | — | — |
13,463,000,000
JPY
|
— | — |
359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,421,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
540,000,000
JPY
|
— | — | — |
-2,032,000,000
JPY
|
— | — |
-1,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,798,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
3,515,000,000
JPY
|
— | — | — |
11,430,000,000
JPY
|
— | — |
-1,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,972,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
20,050,000,000
JPY
|
— | — | — | — | — | — |
20,050,000,000
JPY
|
20,050,000,000
JPY
|
— | — |
59,799,000,000
JPY
|
20,050,000,000
JPY
|
— |
3,199,000,000
JPY
|
3,199,000,000
JPY
|
— | — |
3,199,000,000
JPY
|
— | — |
3,199,000,000
JPY
|
— | — | — |
41,500,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
59,382,000,000
JPY
|
— | — | — | — | — | — | — |
59,382,000,000
JPY
|
59,382,000,000
JPY
|
— | — | — | — |
41,146,000,000
JPY
|
— | — | — |
41,146,000,000
JPY
|
— | — | — | — |
41,146,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
613,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
-882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
748,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
4,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,035,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
957,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-172,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
3,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-887,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
63,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,612,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
62,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,597,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |