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 |
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 | — | — |
2,070,359,000,000
JPY
|
— | — |
1,081,384,000,000
JPY
|
— |
1,065,886,000,000
JPY
|
— |
1,953,186,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
1,700,726,000,000
JPY
|
— | — |
931,700,000,000
JPY
|
— |
919,225,000,000
JPY
|
— |
1,623,948,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
369,632,000,000
JPY
|
— | — |
149,684,000,000
JPY
|
— |
146,661,000,000
JPY
|
— |
329,238,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — |
30,219,000,000
JPY
|
— | — |
14,853,000,000
JPY
|
— |
14,452,000,000
JPY
|
— |
24,398,000,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — |
5,623,000,000
JPY
|
— | — | — | — | — | — |
5,195,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
9,439,000,000
JPY
|
— | — |
3,037,000,000
JPY
|
— |
2,196,000,000
JPY
|
— |
8,818,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
202,867,000,000
JPY
|
— | — |
103,139,000,000
JPY
|
— |
96,391,000,000
JPY
|
— |
182,793,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
166,765,000,000
JPY
|
— | — |
46,544,000,000
JPY
|
— |
50,269,000,000
JPY
|
— |
146,444,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
2,829,000,000
JPY
|
— | — |
415,000,000
JPY
|
— |
436,000,000
JPY
|
— |
2,535,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
2,922,000,000
JPY
|
— | — |
29,347,000,000
JPY
|
— |
53,187,000,000
JPY
|
— |
2,032,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
6,619,000,000
JPY
|
— | — | — | — | — | — |
5,592,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
15,824,000,000
JPY
|
— | — |
30,221,000,000
JPY
|
— |
55,283,000,000
JPY
|
— |
14,320,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,892,000,000
JPY
|
— | — |
965,000,000
JPY
|
— |
1,056,000,000
JPY
|
— |
2,384,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
8,973,000,000
JPY
|
— | — |
5,020,000,000
JPY
|
— |
5,222,000,000
JPY
|
— |
8,742,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
173,616,000,000
JPY
|
— | — |
71,745,000,000
JPY
|
— |
100,330,000,000
JPY
|
— |
152,022,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
386,000,000
JPY
|
— | — |
0
JPY
|
— |
84,000,000
JPY
|
— |
265,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
4,588,000,000
JPY
|
— | — |
75,000,000
JPY
|
— |
132,000,000
JPY
|
— |
341,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
404,000,000
JPY
|
— | — |
76,000,000
JPY
|
— |
52,000,000
JPY
|
— |
1,253,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
2,110,000,000
JPY
|
— | — |
1,945,000,000
JPY
|
— |
1,536,000,000
JPY
|
— |
3,441,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
176,095,000,000
JPY
|
— | — |
69,875,000,000
JPY
|
— |
98,927,000,000
JPY
|
— |
148,921,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
49,453,000,000
JPY
|
— | — |
13,156,000,000
JPY
|
— |
9,849,000,000
JPY
|
— |
40,393,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-398,000,000
JPY
|
— | — |
-1,756,000,000
JPY
|
— |
1,768,000,000
JPY
|
— |
301,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
49,054,000,000
JPY
|
— | — |
11,399,000,000
JPY
|
— |
11,617,000,000
JPY
|
— |
40,694,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
58,476,000,000
JPY
|
— |
127,040,000,000
JPY
|
— |
58,476,000,000
JPY
|
58,476,000,000
JPY
|
58,476,000,000
JPY
|
87,310,000,000
JPY
|
— |
108,227,000,000
JPY
|
87,310,000,000
JPY
|
— |
87,310,000,000
JPY
|
87,310,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
21,376,000,000
JPY
|
— | — | — | — | — | — |
14,368,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
105,663,000,000
JPY
|
105,663,000,000
JPY
|
105,663,000,000
JPY
|
— | — | — | — |
93,858,000,000
JPY
|
93,858,000,000
JPY
|
— |
93,858,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
16,631,000,000
JPY
|
— | — | — | — | — | — |
7,948,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
381,000,000
JPY
|
— | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
3,589,000,000
JPY
|
— | — | — | — | — | — |
-5,951,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
1,473,000,000
JPY
|
— | — | — | — | — | — |
2,336,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
980,000,000
JPY
|
— | — | — | — | — | — |
-6,673,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
23,056,000,000
JPY
|
— | — | — | — | — | — |
-1,911,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
150,096,000,000
JPY
|
— | — | — | — | — | — |
106,315,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
126,331,000,000
JPY
|
— | — | — | — | — | — |
93,245,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
23,765,000,000
JPY
|
— | — | — | — | — | — |
13,070,000,000
JPY
|
— | — | — | — |