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 |
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 | — | — |
37,684,000,000
JPY
|
— | — | — | — | — | — |
40,414,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
28,209,000,000
JPY
|
— | — | — | — | — | — |
30,763,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
9,474,000,000
JPY
|
— | — | — | — | — | — |
9,651,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
239,000,000
JPY
|
— |
277,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
132,000,000
JPY
|
— | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
8,958,000,000
JPY
|
— | — | — | — | — | — |
8,618,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
516,000,000
JPY
|
— | — |
366,000,000
JPY
|
— |
344,000,000
JPY
|
— |
1,033,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
3,000,000
JPY
|
— | — |
23,000,000
JPY
|
— |
33,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
84,000,000
JPY
|
— | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
243,000,000
JPY
|
— | — |
30,000,000
JPY
|
— |
39,000,000
JPY
|
— |
200,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
59,000,000
JPY
|
— | — |
49,000,000
JPY
|
— |
40,000,000
JPY
|
— |
67,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
106,000,000
JPY
|
— | — |
71,000,000
JPY
|
— |
44,000,000
JPY
|
— |
156,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
653,000,000
JPY
|
— | — |
325,000,000
JPY
|
— |
338,000,000
JPY
|
— |
1,076,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
18,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Impairment losses | — | — |
85,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
101,000,000
JPY
|
— | — |
568,000,000
JPY
|
— |
JPY
|
— |
173,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
570,000,000
JPY
|
— | — |
-242,000,000
JPY
|
— |
338,000,000
JPY
|
— |
903,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
158,000,000
JPY
|
— | — |
24,000,000
JPY
|
— |
4,000,000
JPY
|
— |
313,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
108,000,000
JPY
|
— | — |
4,000,000
JPY
|
— |
-10,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
267,000,000
JPY
|
— | — |
29,000,000
JPY
|
— |
-5,000,000
JPY
|
— |
389,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
-271,000,000
JPY
|
— |
303,000,000
JPY
|
— |
-271,000,000
JPY
|
-271,000,000
JPY
|
-271,000,000
JPY
|
343,000,000
JPY
|
— |
514,000,000
JPY
|
343,000,000
JPY
|
— |
343,000,000
JPY
|
343,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
280,000,000
JPY
|
280,000,000
JPY
|
280,000,000
JPY
|
— | — | — | — |
494,000,000
JPY
|
494,000,000
JPY
|
— |
494,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
343,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
229,000,000
JPY
|
— | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
593,000,000
JPY
|
— | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
896,000,000
JPY
|
— | — | — | — | — | — |
786,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
874,000,000
JPY
|
— | — | — | — | — | — |
766,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |