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 |
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 | — | — | — |
37,295,645,000
JPY
|
27,810,381,000
JPY
|
3,975,015,000
JPY
|
6,239,833,000
JPY
|
— |
40,020,512,000
JPY
|
13,730,087,000
JPY
|
— |
-1,250,148,000
JPY
|
17,325,725,000
JPY
|
28,103,539,000
JPY
|
— | — |
37,303,439,000
JPY
|
-1,215,947,000
JPY
|
— | — |
6,192,383,000
JPY
|
4,000,669,000
JPY
|
14,166,461,000
JPY
|
40,088,161,000
JPY
|
16,944,595,000
JPY
|
— |
| Cost of sales | — | — | — | — |
22,859,696,000
JPY
|
— | — | — |
32,497,030,000
JPY
|
— | — | — | — |
23,201,101,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,357,488,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
4,950,685,000
JPY
|
— | — | — |
7,523,482,000
JPY
|
— | — | — | — |
4,902,438,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,730,673,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
39,158,000
JPY
|
— | — | — |
113,161,000
JPY
|
— | — | — | — |
38,618,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,104,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
4,072,028,000
JPY
|
— | — | — |
6,535,393,000
JPY
|
— | — | — | — |
4,122,707,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,530,798,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
1,805,764,000
JPY
|
878,657,000
JPY
|
146,350,000
JPY
|
382,303,000
JPY
|
— |
988,089,000
JPY
|
452,268,000
JPY
|
— |
-964,025,000
JPY
|
971,193,000
JPY
|
779,731,000
JPY
|
— | — |
2,047,085,000
JPY
|
-1,039,175,000
JPY
|
— | — |
363,043,000
JPY
|
191,965,000
JPY
|
574,797,000
JPY
|
1,199,875,000
JPY
|
1,109,245,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
26,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,757,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
128,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,816,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
2,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,990,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
792,786,000
JPY
|
— | — | — |
540,848,000
JPY
|
— | — | — | — |
733,236,000
JPY
|
— | — | — | — | — | — | — | — | — |
530,967,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
108,651,000
JPY
|
— | — | — |
175,895,000
JPY
|
— | — | — | — |
116,523,000
JPY
|
— | — | — | — | — | — | — | — | — |
162,433,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
265,373,000
JPY
|
— | — | — |
397,707,000
JPY
|
— | — | — | — |
247,515,000
JPY
|
— | — | — | — | — | — | — | — | — |
360,541,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
1,406,070,000
JPY
|
— | — | — |
1,131,230,000
JPY
|
— | — | — | — |
1,265,452,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,370,301,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,909,000
JPY
|
— | — | — |
3,245,000
JPY
|
— | — | — | — |
1,197,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,598,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
406,635,000
JPY
|
— | — | — |
407,971,000
JPY
|
— | — | — | — |
76,832,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,233,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
21,000
JPY
|
— | — | — | — |
1,433,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,433,000
JPY
|
— | — |
| Impairment losses | — | — |
JPY
|
135,682,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
135,682,000
JPY
|
135,682,000
JPY
|
— | — |
JPY
|
60,413,000
JPY
|
— | — |
60,413,000
JPY
|
— | — | — |
JPY
|
JPY
|
60,413,000
JPY
|
60,413,000
JPY
|
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — |
597,736,000
JPY
|
— | — | — |
202,823,000
JPY
|
— | — | — | — |
199,617,000
JPY
|
— | — | — | — | — | — | — | — | — |
199,947,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
1,214,969,000
JPY
|
— | — | — |
1,336,378,000
JPY
|
— | — | — | — |
1,142,667,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,252,587,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
301,000,000
JPY
|
— | — | — |
469,063,000
JPY
|
— | — | — | — |
91,200,000
JPY
|
— | — | — | — | — | — | — | — | — |
251,799,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
129,555,000
JPY
|
— | — | — |
51,463,000
JPY
|
— | — | — | — |
242,678,000
JPY
|
— | — | — | — | — | — | — | — | — |
193,978,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
430,555,000
JPY
|
— | — | — |
520,526,000
JPY
|
— | — | — | — |
333,878,000
JPY
|
— | — | — | — | — | — | — | — | — |
445,777,000
JPY
|
— | — |
| Profit (loss) |
784,414,000
JPY
|
— | — | — |
784,414,000
JPY
|
— | — | — |
815,852,000
JPY
|
— |
784,414,000
JPY
|
— | — |
808,789,000
JPY
|
808,789,000
JPY
|
— | — | — | — |
808,789,000
JPY
|
— | — | — |
806,810,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-61,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-45,090,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
877,253,000
JPY
|
— | — | — | — | — |
877,253,000
JPY
|
877,253,000
JPY
|
— | — | — | — | — | — |
851,900,000
JPY
|
— | — |
851,900,000
JPY
|
— | — | — | — |
851,900,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,046,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
535,606,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-10,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-101,829,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
69,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-867,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
8,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,670,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,114,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
429,240,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
1,930,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,236,050,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,997,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,284,270,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-67,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-48,220,000
JPY
|
— | — |