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 | — | — |
1,252,000,000
JPY
|
17,703,000,000
JPY
|
821,000,000
JPY
|
11,981,000,000
JPY
|
— |
15,629,000,000
JPY
|
11,000,000
JPY
|
— |
17,715,000,000
JPY
|
— |
JPY
|
11,099,000,000
JPY
|
— | — |
16,234,000,000
JPY
|
— |
JPY
|
— | — |
10,000,000
JPY
|
16,244,000,000
JPY
|
— |
648,000,000
JPY
|
877,000,000
JPY
|
14,708,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
9,534,000,000
JPY
|
— | — | — | — |
14,124,000,000
JPY
|
— | — |
8,453,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,609,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,446,000,000
JPY
|
— | — | — | — |
3,591,000,000
JPY
|
— | — |
2,646,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,634,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,709,000,000
JPY
|
— | — | — | — |
2,577,000,000
JPY
|
— | — |
1,627,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,428,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
-84,000,000
JPY
|
1,008,000,000
JPY
|
75,000,000
JPY
|
736,000,000
JPY
|
— |
1,017,000,000
JPY
|
5,000,000
JPY
|
— |
1,013,000,000
JPY
|
— |
JPY
|
1,018,000,000
JPY
|
— | — |
1,202,000,000
JPY
|
— |
JPY
|
— | — |
4,000,000
JPY
|
1,206,000,000
JPY
|
— |
59,000,000
JPY
|
-115,000,000
JPY
|
1,258,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — |
100,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
765,000,000
JPY
|
— | — | — | — |
945,000,000
JPY
|
— | — |
1,064,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,177,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
15,000,000
JPY
|
15,000,000
JPY
|
JPY
|
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
765,000,000
JPY
|
— | — | — | — |
945,000,000
JPY
|
— | — |
1,049,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,161,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — |
396,000,000
JPY
|
— | — |
404,000,000
JPY
|
— | — | — | — | — | — | — | — |
488,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
0
JPY
|
— | — | — | — |
-14,000,000
JPY
|
— | — |
-47,000,000
JPY
|
— | — | — | — | — | — | — | — |
-71,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — |
382,000,000
JPY
|
— | — |
356,000,000
JPY
|
— | — | — | — | — | — | — | — |
417,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
473,000,000
JPY
|
— | — | — | — |
473,000,000
JPY
|
473,000,000
JPY
|
— | — | — |
563,000,000
JPY
|
473,000,000
JPY
|
— |
692,000,000
JPY
|
692,000,000
JPY
|
— | — |
692,000,000
JPY
|
— | — |
692,000,000
JPY
|
— |
744,000,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
563,000,000
JPY
|
— | — | — | — | — | — | — |
563,000,000
JPY
|
563,000,000
JPY
|
— | — | — | — |
744,000,000
JPY
|
— | — | — |
744,000,000
JPY
|
— | — |
744,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
878,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
878,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |