Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
1,242,121,000,000
JPY
|
168,466,000,000
JPY
|
1,073,655,000,000
JPY
|
— | — | — | — | — | — |
1,240,860,000,000
JPY
|
— |
-1,261,000,000
JPY
|
— | — | — |
1,082,115,000,000
JPY
|
— |
161,620,000,000
JPY
|
-1,256,000,000
JPY
|
— | — |
1,242,480,000,000
JPY
|
1,243,736,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
785,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
781,153,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
454,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
461,326,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
1,641,000,000
JPY
|
1,641,000,000
JPY
|
0
JPY
|
— | — |
JPY
|
— | — | — |
1,641,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
1,605,000,000
JPY
|
— | — | — |
1,605,000,000
JPY
|
1,605,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
360,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
372,931,000,000
JPY
|
— | — |
| Operating profit (loss) |
95,214,000,000
JPY
|
11,025,000,000
JPY
|
84,189,000,000
JPY
|
— | — | — |
17,496,000,000
JPY
|
— | — |
94,673,000,000
JPY
|
— |
-541,000,000
JPY
|
15,336,000,000
JPY
|
— | — |
82,950,000,000
JPY
|
— |
5,781,000,000
JPY
|
-336,000,000
JPY
|
— | — |
88,395,000,000
JPY
|
88,731,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
1,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,206,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
1,008,000,000
JPY
|
— | — |
3,589,000,000
JPY
|
— | — |
1,397,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,331,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
370,000,000
JPY
|
— | — |
755,000,000
JPY
|
— | — |
482,000,000
JPY
|
— | — | — | — | — | — | — | — |
795,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
505,000,000
JPY
|
— | — |
2,385,000,000
JPY
|
— | — |
529,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,887,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
17,999,000,000
JPY
|
— | — |
95,877,000,000
JPY
|
— | — |
16,204,000,000
JPY
|
— | — | — | — | — | — | — | — |
88,839,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
6,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,395,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — |
7,561,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,964,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
4,214,000,000
JPY
|
1,846,000,000
JPY
|
2,367,000,000
JPY
|
— | — |
JPY
|
— | — | — |
4,214,000,000
JPY
|
— | — | — | — | — |
203,000,000
JPY
|
— |
JPY
|
— | — | — |
203,000,000
JPY
|
203,000,000
JPY
|
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,849,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — |
12,358,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,611,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
17,999,000,000
JPY
|
— | — |
91,079,000,000
JPY
|
— | — |
16,183,000,000
JPY
|
— | — | — | — | — | — | — | — |
89,192,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
46,000,000
JPY
|
— | — |
31,647,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,351,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-45,000,000
JPY
|
— | — |
-2,529,000,000
JPY
|
— | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,360,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
0
JPY
|
— | — |
29,117,000,000
JPY
|
— | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,991,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
17,999,000,000
JPY
|
— | — |
17,999,000,000
JPY
|
17,999,000,000
JPY
|
— |
61,962,000,000
JPY
|
17,999,000,000
JPY
|
— |
16,016,000,000
JPY
|
16,016,000,000
JPY
|
— | — |
16,016,000,000
JPY
|
— | — | — |
16,016,000,000
JPY
|
61,200,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
414,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
61,278,000,000
JPY
|
— | — | — |
61,278,000,000
JPY
|
61,278,000,000
JPY
|
— | — | — | — |
60,786,000,000
JPY
|
— | — | — | — |
60,786,000,000
JPY
|
— |
60,786,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
8,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,273,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-1,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,731,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
1,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,941,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-357,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
8,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
566,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
70,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,766,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
70,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,447,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
— | — |