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 | — |
258,496,000,000
JPY
|
— |
224,687,000,000
JPY
|
483,183,000,000
JPY
|
127,172,000,000
JPY
|
— | — |
433,092,000,000
JPY
|
— |
-50,091,000,000
JPY
|
133,108,000,000
JPY
|
163,793,000,000
JPY
|
78,054,000,000
JPY
|
— | — |
296,902,000,000
JPY
|
— |
-25,932,000,000
JPY
|
— | — |
270,969,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
103,769,000,000
JPY
|
— | — |
333,070,000,000
JPY
|
— | — | — | — |
64,682,000,000
JPY
|
— | — | — | — | — | — | — |
207,098,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
23,402,000,000
JPY
|
— | — |
100,022,000,000
JPY
|
— | — | — | — |
13,372,000,000
JPY
|
— | — | — | — | — | — | — |
63,871,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
2,666,000,000
JPY
|
— | — | — | — | — | — | — |
2,220,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
208,000,000
JPY
|
— | — |
1,151,000,000
JPY
|
— | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — |
773,000,000
JPY
|
| Depreciation | — | — | — | — | — |
811,000,000
JPY
|
— | — |
5,054,000,000
JPY
|
— | — | — | — |
438,000,000
JPY
|
— | — | — | — | — | — | — |
2,461,000,000
JPY
|
| Amortization of goodwill | — |
3,662,000,000
JPY
|
— |
3,938,000,000
JPY
|
7,600,000,000
JPY
|
— | — | — |
7,600,000,000
JPY
|
— |
JPY
|
995,000,000
JPY
|
1,106,000,000
JPY
|
— | — | — |
2,102,000,000
JPY
|
— |
JPY
|
— | — |
2,102,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
21,159,000,000
JPY
|
— | — |
90,741,000,000
JPY
|
— | — | — | — |
13,240,000,000
JPY
|
— | — | — | — | — | — | — |
53,362,000,000
JPY
|
| Operating profit (loss) | — |
6,661,000,000
JPY
|
— |
2,619,000,000
JPY
|
9,280,000,000
JPY
|
2,243,000,000
JPY
|
— | — |
9,280,000,000
JPY
|
— |
JPY
|
2,934,000,000
JPY
|
7,573,000,000
JPY
|
132,000,000
JPY
|
— | — |
10,508,000,000
JPY
|
— |
JPY
|
— | — |
10,508,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
85,000,000
JPY
|
— | — |
765,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
251,000,000
JPY
|
| Dividend income | — | — | — | — | — |
1,831,000,000
JPY
|
— | — |
116,000,000
JPY
|
— | — | — | — |
1,273,000,000
JPY
|
— | — | — | — | — | — | — |
110,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
2,239,000,000
JPY
|
— | — |
1,484,000,000
JPY
|
— | — | — | — |
1,499,000,000
JPY
|
— | — | — | — | — | — | — |
1,127,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
692,000,000
JPY
|
— | — |
1,136,000,000
JPY
|
— | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — |
636,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,519,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
947,000,000
JPY
|
— | — |
2,339,000,000
JPY
|
— | — | — | — |
559,000,000
JPY
|
— | — | — | — | — | — | — |
2,658,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
3,535,000,000
JPY
|
— | — |
8,425,000,000
JPY
|
— | — | — | — |
1,072,000,000
JPY
|
— | — | — | — | — | — | — |
8,978,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
200,000,000
JPY
|
— | — |
179,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
88,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
445,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — | — |
504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — |
352,000,000
JPY
|
— | — |
1,060,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
271,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
3,383,000,000
JPY
|
— | — |
7,544,000,000
JPY
|
— | — | — | — |
1,036,000,000
JPY
|
— | — | — | — | — | — | — |
8,795,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
358,000,000
JPY
|
— | — |
6,071,000,000
JPY
|
— | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — |
4,803,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-119,000,000
JPY
|
— | — |
-1,756,000,000
JPY
|
— | — | — | — |
-60,000,000
JPY
|
— | — | — | — | — | — | — |
144,000,000
JPY
|
| Income taxes | — | — | — | — | — |
238,000,000
JPY
|
— | — |
4,315,000,000
JPY
|
— | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — | — | — |
4,948,000,000
JPY
|
| Profit (loss) |
3,144,000,000
JPY
|
— | — | — | — |
3,144,000,000
JPY
|
3,144,000,000
JPY
|
— |
3,229,000,000
JPY
|
3,144,000,000
JPY
|
— | — | — |
1,079,000,000
JPY
|
1,079,000,000
JPY
|
— | — |
1,079,000,000
JPY
|
— | — |
1,079,000,000
JPY
|
3,847,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
2,941,000,000
JPY
|
— | — | — | — |
2,941,000,000
JPY
|
2,941,000,000
JPY
|
— | — | — | — | — | — |
3,635,000,000
JPY
|
— | — | — |
3,635,000,000
JPY
|
— |
3,635,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
477,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,156,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,275,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
3,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,571,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
3,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,413,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|