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 |
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 |
82,238,000,000
JPY
|
146,750,000,000
JPY
|
— | — |
228,988,000,000
JPY
|
93,551,000,000
JPY
|
— | — |
227,810,000,000
JPY
|
— |
-1,178,000,000
JPY
|
79,712,000,000
JPY
|
90,401,000,000
JPY
|
150,389,000,000
JPY
|
— | — |
230,101,000,000
JPY
|
— |
-1,202,000,000
JPY
|
— | — |
228,898,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
70,907,000,000
JPY
|
— | — |
185,296,000,000
JPY
|
— | — | — |
65,744,000,000
JPY
|
— | — | — | — | — | — | — | — |
179,459,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
22,644,000,000
JPY
|
— | — |
42,513,000,000
JPY
|
— | — | — |
24,657,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,439,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
44,000,000
JPY
|
JPY
|
— | — |
44,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— |
JPY
|
41,000,000
JPY
|
— |
JPY
|
— | — |
41,000,000
JPY
|
— |
JPY
|
— | — |
41,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
16,190,000,000
JPY
|
— | — |
36,473,000,000
JPY
|
— | — | — |
15,609,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,457,000,000
JPY
|
| Operating profit (loss) |
9,998,000,000
JPY
|
-3,958,000,000
JPY
|
— | — |
6,039,000,000
JPY
|
6,454,000,000
JPY
|
— | — |
6,039,000,000
JPY
|
— |
JPY
|
11,202,000,000
JPY
|
9,048,000,000
JPY
|
1,780,000,000
JPY
|
— | — |
12,982,000,000
JPY
|
— |
JPY
|
— | — |
12,982,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
1,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,239,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
455,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
3,614,000,000
JPY
|
— | — |
3,596,000,000
JPY
|
— | — | — |
3,872,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,142,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
347,000,000
JPY
|
— | — |
695,000,000
JPY
|
— | — | — |
293,000,000
JPY
|
— | — | — | — | — | — | — | — |
381,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
1,725,000,000
JPY
|
— | — |
3,309,000,000
JPY
|
— | — | — |
1,552,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,033,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
8,344,000,000
JPY
|
— | — |
6,327,000,000
JPY
|
— | — | — |
11,368,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,091,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — |
138,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
2,744,000,000
JPY
|
— | — |
2,666,000,000
JPY
|
— | — | — |
852,000,000
JPY
|
— | — | — | — | — | — | — | — |
240,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
21,000,000
JPY
|
— | — |
37,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Impairment losses | — | — | — | — | — |
206,000,000
JPY
|
— | — |
206,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — |
584,000,000
JPY
|
— | — |
2,740,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
523,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
10,504,000,000
JPY
|
— | — |
6,252,000,000
JPY
|
— | — | — |
12,220,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,807,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
2,520,000,000
JPY
|
— | — |
3,072,000,000
JPY
|
— | — | — |
2,304,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,963,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
67,000,000
JPY
|
— | — |
-187,000,000
JPY
|
— | — | — |
599,000,000
JPY
|
— | — | — | — | — | — | — | — |
852,000,000
JPY
|
| Income taxes | — | — | — | — | — |
2,587,000,000
JPY
|
— | — |
2,884,000,000
JPY
|
— | — | — |
2,903,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,816,000,000
JPY
|
| Profit (loss) | — | — |
7,917,000,000
JPY
|
— | — |
7,917,000,000
JPY
|
7,917,000,000
JPY
|
— |
3,367,000,000
JPY
|
7,917,000,000
JPY
|
— | — |
9,317,000,000
JPY
|
— |
9,317,000,000
JPY
|
— | — |
9,317,000,000
JPY
|
— | — |
9,317,000,000
JPY
|
10,991,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
2,980,000,000
JPY
|
— | — | — |
2,980,000,000
JPY
|
2,980,000,000
JPY
|
— | — | — | — | — | — |
10,703,000,000
JPY
|
— | — | — |
10,703,000,000
JPY
|
— |
10,703,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,092,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-56,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,589,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-131,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-216,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
2,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,098,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
5,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,089,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
5,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,926,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|