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 |
298,490,000,000
JPY
|
290,988,000,000
JPY
|
1,738,602,000,000
JPY
|
— |
1,461,597,000,000
JPY
|
— |
277,004,000,000
JPY
|
— |
1,485,895,000,000
JPY
|
651,319,000,000
JPY
|
-252,706,000,000
JPY
|
220,798,000,000
JPY
|
— |
620,281,000,000
JPY
|
217,595,000,000
JPY
|
270,335,000,000
JPY
|
— |
296,135,000,000
JPY
|
1,404,348,000,000
JPY
|
-234,186,000,000
JPY
|
— |
269,693,000,000
JPY
|
1,439,855,000,000
JPY
|
1,674,041,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
1,144,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,105,387,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
341,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
334,468,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Storage costs | — | — | — | — | — | — | — | — |
7,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,941,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
547,000,000
JPY
|
— | — |
5,932,000,000
JPY
|
— | — | — |
656,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,962,000,000
JPY
|
— |
| Amortization of goodwill |
0
JPY
|
JPY
|
— | — | — | — |
13,000,000
JPY
|
— |
2,119,000,000
JPY
|
1,546,000,000
JPY
|
— |
559,000,000
JPY
|
— |
1,346,000,000
JPY
|
451,000,000
JPY
|
0
JPY
|
— |
JPY
|
— | — | — |
15,000,000
JPY
|
1,812,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
270,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
264,224,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — |
9,943,000,000
JPY
|
— | — |
70,781,000,000
JPY
|
— | — | — |
9,605,000,000
JPY
|
18,830,000,000
JPY
|
17,548,000,000
JPY
|
19,124,000,000
JPY
|
— |
5,527,000,000
JPY
|
61,031,000,000
JPY
|
311,000,000
JPY
|
— |
8,900,000,000
JPY
|
70,243,000,000
JPY
|
69,931,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,384,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
2,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,070,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,377,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
8,254,000,000
JPY
|
— | — |
10,896,000,000
JPY
|
— | — | — |
8,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,359,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
4,427,000,000
JPY
|
— | — |
6,924,000,000
JPY
|
— | — | — |
5,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,470,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
6,924,000,000
JPY
|
— | — |
15,719,000,000
JPY
|
— | — | — |
9,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,653,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
11,272,000,000
JPY
|
— | — |
65,958,000,000
JPY
|
— | — | — |
7,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,949,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,811,000,000
JPY
|
— | — |
5,252,000,000
JPY
|
— | — | — |
7,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,083,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
3,996,000,000
JPY
|
— | — |
7,657,000,000
JPY
|
— | — | — |
10,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,004,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — |
2,364,000,000
JPY
|
— | — | — |
1,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,972,000,000
JPY
|
— |
| Loss on disaster | — | — | — | — | — | — | — | — |
2,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
905,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
623,000,000
JPY
|
— | — |
8,616,000,000
JPY
|
— | — | — |
6,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,532,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
14,645,000,000
JPY
|
— | — |
64,999,000,000
JPY
|
— | — | — |
12,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,421,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
1,835,000,000
JPY
|
— | — |
17,794,000,000
JPY
|
— | — | — |
2,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,020,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
226,000,000
JPY
|
— | — |
3,836,000,000
JPY
|
— | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,383,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
2,061,000,000
JPY
|
— | — |
21,631,000,000
JPY
|
— | — | — |
2,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,403,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
12,584,000,000
JPY
|
— | — |
43,368,000,000
JPY
|
— | — | — |
9,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,017,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
7,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
746,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
36,222,000,000
JPY
|
— | — | — |
36,222,000,000
JPY
|
36,222,000,000
JPY
|
— | — | — | — | — | — | — |
40,270,000,000
JPY
|
— | — | — |
40,270,000,000
JPY
|
— |
40,270,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
4,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,395,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-2,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-13,796,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
12,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,581,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
1,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
529,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
17,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,692,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
60,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
52,709,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
54,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,061,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
5,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,352,000,000
JPY
|
— |