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 |
13,412,000,000
JPY
|
14,402,000,000
JPY
|
— | — |
JPY
|
— | — |
14,402,000,000
JPY
|
309,000,000
JPY
|
— |
680,000,000
JPY
|
430,000,000
JPY
|
656,000,000
JPY
|
354,000,000
JPY
|
11,537,000,000
JPY
|
— | — | — | — | — |
12,548,000,000
JPY
|
12,548,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
12,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,030,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
JPY
|
— | — |
1,448,000,000
JPY
|
— | — | — |
430,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,518,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
18,000,000
JPY
|
— | — |
72,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
439,000,000
JPY
|
— | — |
1,316,000,000
JPY
|
— | — | — |
415,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,383,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
-439,000,000
JPY
|
— | — |
131,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
134,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
50,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
JPY
|
— | — |
2,552,000,000
JPY
|
— | — | — |
1,486,000,000
JPY
|
— | — | — | — | — | — | — | — |
423,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
50,000,000
JPY
|
— | — |
2,641,000,000
JPY
|
— | — | — |
1,518,000,000
JPY
|
— | — | — | — | — | — | — | — |
503,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
50,000,000
JPY
|
50,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — |
42,000,000
JPY
|
JPY
|
— |
0
JPY
|
41,000,000
JPY
|
1,000,000
JPY
|
JPY
|
30,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
31,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
59,000,000
JPY
|
— | — |
146,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — |
131,000,000
JPY
|
— |
| Ordinary profit (loss) |
488,000,000
JPY
|
615,000,000
JPY
|
— | — |
-448,000,000
JPY
|
— | — |
2,626,000,000
JPY
|
42,000,000
JPY
|
— |
84,000,000
JPY
|
1,473,000,000
JPY
|
80,000,000
JPY
|
84,000,000
JPY
|
466,000,000
JPY
|
— | — | — | — | — |
507,000,000
JPY
|
630,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-448,000,000
JPY
|
— | — |
2,301,000,000
JPY
|
— | — | — |
1,473,000,000
JPY
|
— | — | — | — | — | — | — | — |
493,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
-118,000,000
JPY
|
— | — |
187,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
136,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
2,000,000
JPY
|
— | — |
-33,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
-115,000,000
JPY
|
— | — |
154,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
170,000,000
JPY
|
— |
| Profit (loss) | — | — |
-332,000,000
JPY
|
— |
-332,000,000
JPY
|
-332,000,000
JPY
|
— |
2,147,000,000
JPY
|
— |
-332,000,000
JPY
|
— |
1,469,000,000
JPY
|
— | — | — |
1,469,000,000
JPY
|
— |
1,469,000,000
JPY
|
— |
1,469,000,000
JPY
|
323,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
2,147,000,000
JPY
|
— | — |
2,147,000,000
JPY
|
2,147,000,000
JPY
|
— | — | — | — | — | — | — | — |
323,000,000
JPY
|
— |
323,000,000
JPY
|
— |
323,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
2,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
571,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
2,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
571,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |