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 |
32,659,000,000
JPY
|
57,486,000,000
JPY
|
93,824,000,000
JPY
|
— | — |
90,146,000,000
JPY
|
70,657,000,000
JPY
|
— |
3,677,000,000
JPY
|
— |
90,089,000,000
JPY
|
— |
-3,735,000,000
JPY
|
70,220,000,000
JPY
|
— | — |
86,826,000,000
JPY
|
— |
-3,715,000,000
JPY
|
— | — |
3,493,000,000
JPY
|
86,604,000,000
JPY
|
90,319,000,000
JPY
|
— |
32,192,000,000
JPY
|
54,633,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
54,236,000,000
JPY
|
— | — | — |
65,318,000,000
JPY
|
— | — |
52,845,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,827,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
16,420,000,000
JPY
|
— | — | — |
24,770,000,000
JPY
|
— | — |
17,375,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,776,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
JPY
|
18,000,000
JPY
|
— |
JPY
|
JPY
|
18,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
9,049,000,000
JPY
|
— | — | — |
14,615,000,000
JPY
|
— | — |
9,361,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,344,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
6,384,000,000
JPY
|
5,327,000,000
JPY
|
11,997,000,000
JPY
|
— | — |
11,712,000,000
JPY
|
7,371,000,000
JPY
|
— |
284,000,000
JPY
|
— |
10,155,000,000
JPY
|
— |
-1,841,000,000
JPY
|
8,014,000,000
JPY
|
— | — |
11,930,000,000
JPY
|
— |
-1,684,000,000
JPY
|
— | — |
184,000,000
JPY
|
10,431,000,000
JPY
|
12,115,000,000
JPY
|
— |
5,494,000,000
JPY
|
6,436,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
820,000,000
JPY
|
— | — | — |
450,000,000
JPY
|
— | — |
622,000,000
JPY
|
— | — | — | — | — | — | — | — |
391,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
1,363,000,000
JPY
|
— | — | — |
1,116,000,000
JPY
|
— | — |
1,133,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,039,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
430,000,000
JPY
|
— | — | — |
345,000,000
JPY
|
— | — |
575,000,000
JPY
|
— | — | — | — | — | — | — | — |
732,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
8,304,000,000
JPY
|
— | — | — |
10,926,000,000
JPY
|
— | — |
8,572,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,738,000,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — |
2,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — |
2,268,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses |
JPY
|
1,795,000,000
JPY
|
1,795,000,000
JPY
|
— | — |
1,795,000,000
JPY
|
1,656,000,000
JPY
|
— |
JPY
|
— |
1,795,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
1,681,000,000
JPY
|
— | — | — |
3,443,000,000
JPY
|
— | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
6,744,000,000
JPY
|
— | — | — |
9,751,000,000
JPY
|
— | — |
8,528,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,713,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
2,371,000,000
JPY
|
— | — | — |
2,912,000,000
JPY
|
— | — |
2,375,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,727,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-426,000,000
JPY
|
— | — | — |
-132,000,000
JPY
|
— | — |
-32,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
2,080,000,000
JPY
|
— | — | — |
2,915,000,000
JPY
|
— | — |
2,343,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,760,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
4,663,000,000
JPY
|
— | — |
4,663,000,000
JPY
|
4,663,000,000
JPY
|
— | — |
6,836,000,000
JPY
|
4,663,000,000
JPY
|
— |
6,184,000,000
JPY
|
6,184,000,000
JPY
|
— | — |
6,184,000,000
JPY
|
— | — |
6,184,000,000
JPY
|
— |
7,952,000,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
6,820,000,000
JPY
|
— | — | — | — |
6,820,000,000
JPY
|
6,820,000,000
JPY
|
— | — | — | — |
7,952,000,000
JPY
|
— | — | — |
7,952,000,000
JPY
|
— | — |
7,952,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,292,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-328,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-68,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,147,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
8,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,100,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
8,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,100,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |