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 |
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 |
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 |
2,713,000,000
JPY
|
120,558,000,000
JPY
|
1,734,000,000
JPY
|
56,073,000,000
JPY
|
— | — | — | — |
11,185,000,000
JPY
|
94,725,000,000
JPY
|
48,852,000,000
JPY
|
— | — |
118,709,000,000
JPY
|
— |
-1,848,000,000
JPY
|
86,149,000,000
JPY
|
— | — | — | — |
-3,219,000,000
JPY
|
— | — |
1,895,000,000
JPY
|
53,476,000,000
JPY
|
107,325,000,000
JPY
|
41,226,000,000
JPY
|
11,235,000,000
JPY
|
2,710,000,000
JPY
|
110,545,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
76,253,000,000
JPY
|
— | — | — |
90,810,000,000
JPY
|
— | — |
68,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,858,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
18,472,000,000
JPY
|
— | — | — |
27,898,000,000
JPY
|
— | — |
17,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,467,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — |
1,842,000,000
JPY
|
— | — | — |
3,886,000,000
JPY
|
— | — |
1,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,857,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
151,000,000
JPY
|
— | — |
JPY
|
151,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
151,000,000
JPY
|
— | — | — | — | — |
151,000,000
JPY
|
— | — | — | — |
JPY
|
151,000,000
JPY
|
151,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
12,721,000,000
JPY
|
— | — | — |
18,875,000,000
JPY
|
— | — |
12,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,441,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,433,000,000
JPY
|
10,633,000,000
JPY
|
309,000,000
JPY
|
7,328,000,000
JPY
|
— | — | — | — |
772,000,000
JPY
|
5,750,000,000
JPY
|
789,000,000
JPY
|
— | — |
9,023,000,000
JPY
|
— |
-1,610,000,000
JPY
|
5,327,000,000
JPY
|
— | — | — | — |
-2,663,000,000
JPY
|
— | — |
402,000,000
JPY
|
6,444,000,000
JPY
|
8,026,000,000
JPY
|
1,339,000,000
JPY
|
971,000,000
JPY
|
1,532,000,000
JPY
|
10,689,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
2,051,000,000
JPY
|
— | — | — |
835,000,000
JPY
|
— | — |
1,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
549,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
2,645,000,000
JPY
|
— | — | — |
1,235,000,000
JPY
|
— | — |
1,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
762,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — |
329,000,000
JPY
|
— | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
1,581,000,000
JPY
|
— | — | — |
1,196,000,000
JPY
|
— | — |
1,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,313,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
6,814,000,000
JPY
|
— | — | — |
9,062,000,000
JPY
|
— | — |
5,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,474,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — |
197,000,000
JPY
|
— | — |
284,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — |
362,000,000
JPY
|
— | — |
571,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
599,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
JPY
|
4,000,000
JPY
|
— | — |
696,000,000
JPY
|
4,000,000
JPY
|
JPY
|
1,066,000,000
JPY
|
JPY
|
— | — |
700,000,000
JPY
|
— | — |
123,000,000
JPY
|
— | — |
123,000,000
JPY
|
— | — | — | — |
JPY
|
123,000,000
JPY
|
123,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
1,469,000,000
JPY
|
— | — | — |
1,349,000,000
JPY
|
— | — |
364,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
456,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
5,659,000,000
JPY
|
— | — | — |
8,075,000,000
JPY
|
— | — |
6,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,616,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
1,634,000,000
JPY
|
— | — | — |
2,699,000,000
JPY
|
— | — |
1,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,124,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-100,000,000
JPY
|
— | — | — |
-181,000,000
JPY
|
— | — |
-2,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,455,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
1,534,000,000
JPY
|
— | — | — |
2,517,000,000
JPY
|
— | — |
-660,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-330,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
4,125,000,000
JPY
|
— | — | — | — |
4,125,000,000
JPY
|
— |
4,125,000,000
JPY
|
— |
5,558,000,000
JPY
|
4,125,000,000
JPY
|
— |
6,695,000,000
JPY
|
6,695,000,000
JPY
|
— | — |
6,695,000,000
JPY
|
— | — |
6,695,000,000
JPY
|
— | — |
7,947,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
658,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
4,985,000,000
JPY
|
— | — | — | — | — | — |
4,985,000,000
JPY
|
4,985,000,000
JPY
|
— | — | — | — |
7,289,000,000
JPY
|
— | — | — |
7,289,000,000
JPY
|
— | — | — |
7,289,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,399,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
-294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-52,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
555,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,912,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,859,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,184,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
674,000,000
JPY
|
— | — | — | — | — |