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 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales |
41,931,000,000
JPY
|
6,010,000,000
JPY
|
23,591,000,000
JPY
|
— |
12,329,000,000
JPY
|
— | — |
27,601,000,000
JPY
|
— | — |
41,357,000,000
JPY
|
— |
-574,000,000
JPY
|
27,676,000,000
JPY
|
— | — | — | — |
-522,000,000
JPY
|
— |
25,635,000,000
JPY
|
— |
11,807,000,000
JPY
|
5,932,000,000
JPY
|
42,852,000,000
JPY
|
43,375,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
22,461,000,000
JPY
|
— | — |
32,853,000,000
JPY
|
— | — |
22,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,905,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
5,140,000,000
JPY
|
— | — |
8,503,000,000
JPY
|
— | — |
5,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,947,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
35,000,000
JPY
|
— |
JPY
|
— |
35,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— |
JPY
|
— | — | — |
32,000,000
JPY
|
— |
JPY
|
— |
32,000,000
JPY
|
— |
JPY
|
JPY
|
32,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,944,000,000
JPY
|
— | — |
5,740,000,000
JPY
|
— | — |
2,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,798,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,276,000,000
JPY
|
2,056,000,000
JPY
|
55,000,000
JPY
|
— |
1,165,000,000
JPY
|
— | — |
2,196,000,000
JPY
|
— | — |
2,763,000,000
JPY
|
— |
-513,000,000
JPY
|
2,240,000,000
JPY
|
— | — | — | — |
-434,000,000
JPY
|
— |
607,000,000
JPY
|
— |
952,000,000
JPY
|
2,022,000,000
JPY
|
3,148,000,000
JPY
|
3,582,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
296,000,000
JPY
|
— | — |
113,000,000
JPY
|
— | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — |
274,000,000
JPY
|
— | — |
308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
719,000,000
JPY
|
— | — |
524,000,000
JPY
|
— | — |
781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
563,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,773,000,000
JPY
|
— | — |
2,352,000,000
JPY
|
— | — |
1,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,739,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — |
8,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
0
JPY
|
— | — |
19,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
19,000,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
19,000,000
JPY
|
— |
19,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — |
107,000,000
JPY
|
— | — |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,682,000,000
JPY
|
— | — |
2,264,000,000
JPY
|
— | — |
1,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,606,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
515,000,000
JPY
|
— | — |
841,000,000
JPY
|
— | — |
556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
957,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-53,000,000
JPY
|
— | — |
-87,000,000
JPY
|
— | — |
-79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-89,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
462,000,000
JPY
|
— | — |
754,000,000
JPY
|
— | — |
477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
867,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,220,000,000
JPY
|
— | — | — |
1,220,000,000
JPY
|
1,220,000,000
JPY
|
— |
1,510,000,000
JPY
|
1,220,000,000
JPY
|
— |
1,092,000,000
JPY
|
1,092,000,000
JPY
|
— | — |
1,092,000,000
JPY
|
— | — | — |
1,092,000,000
JPY
|
— | — |
1,738,000,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,499,000,000
JPY
|
— | — | — |
1,499,000,000
JPY
|
1,499,000,000
JPY
|
— | — | — | — |
1,664,000,000
JPY
|
— | — | — |
1,664,000,000
JPY
|
— | — | — | — |
1,664,000,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-200,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-70,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-109,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,629,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,562,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — |