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 |
68,138,000,000
JPY
|
3,257,000,000
JPY
|
— | — |
42,313,000,000
JPY
|
61,147,000,000
JPY
|
22,566,000,000
JPY
|
— | — |
68,138,000,000
JPY
|
— |
60,251,000,000
JPY
|
— | — | — | — | — |
66,967,000,000
JPY
|
40,528,000,000
JPY
|
3,257,000,000
JPY
|
23,182,000,000
JPY
|
66,967,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
39,720,000,000
JPY
|
— | — | — |
41,683,000,000
JPY
|
— |
39,053,000,000
JPY
|
— | — | — | — | — |
40,385,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
21,426,000,000
JPY
|
— | — | — |
26,454,000,000
JPY
|
— |
21,198,000,000
JPY
|
— | — | — | — | — |
26,582,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — |
5,588,000,000
JPY
|
— | — | — | — | — | — | — |
5,744,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
527,000,000
JPY
|
— | — | — |
627,000,000
JPY
|
— |
494,000,000
JPY
|
— | — | — | — | — |
611,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
137,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
137,000,000
JPY
|
— | — |
137,000,000
JPY
|
— | — | — | — | — | — | — |
140,000,000
JPY
|
JPY
|
JPY
|
140,000,000
JPY
|
140,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
16,465,000,000
JPY
|
— | — | — |
20,314,000,000
JPY
|
— |
16,237,000,000
JPY
|
— | — | — | — | — |
20,259,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
6,139,000,000
JPY
|
43,000,000
JPY
|
— | — |
1,829,000,000
JPY
|
4,961,000,000
JPY
|
4,266,000,000
JPY
|
— | — |
6,139,000,000
JPY
|
— |
4,961,000,000
JPY
|
— | — | — | — | — |
6,323,000,000
JPY
|
2,207,000,000
JPY
|
-17,000,000
JPY
|
4,133,000,000
JPY
|
6,323,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
687,000,000
JPY
|
— | — | — |
375,000,000
JPY
|
— |
693,000,000
JPY
|
— | — | — | — | — |
367,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— |
49,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
272,000,000
JPY
|
— | — | — |
438,000,000
JPY
|
— |
347,000,000
JPY
|
— | — | — | — | — |
234,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
5,376,000,000
JPY
|
— | — | — |
6,076,000,000
JPY
|
— |
5,306,000,000
JPY
|
— | — | — | — | — |
6,455,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — |
32,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
0
JPY
|
— | — | — |
32,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
13,000,000
JPY
|
JPY
|
— | — |
13,000,000
JPY
|
12,000,000
JPY
|
JPY
|
— | — |
13,000,000
JPY
|
— |
60,000,000
JPY
|
— | — | — | — | — |
103,000,000
JPY
|
56,000,000
JPY
|
26,000,000
JPY
|
20,000,000
JPY
|
103,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— |
73,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
5,345,000,000
JPY
|
— | — | — |
6,072,000,000
JPY
|
— |
5,248,000,000
JPY
|
— | — | — | — | — |
6,349,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,378,000,000
JPY
|
— | — | — |
1,751,000,000
JPY
|
— |
1,648,000,000
JPY
|
— | — | — | — | — |
2,004,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-280,000,000
JPY
|
— | — | — |
-224,000,000
JPY
|
— |
-183,000,000
JPY
|
— | — | — | — | — |
-135,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
1,097,000,000
JPY
|
— | — | — |
1,419,000,000
JPY
|
— |
1,215,000,000
JPY
|
— | — | — | — | — |
1,618,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
4,247,000,000
JPY
|
— | — |
4,247,000,000
JPY
|
— |
4,247,000,000
JPY
|
— |
4,653,000,000
JPY
|
4,247,000,000
JPY
|
4,033,000,000
JPY
|
4,033,000,000
JPY
|
— |
4,033,000,000
JPY
|
— |
4,033,000,000
JPY
|
4,731,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
4,654,000,000
JPY
|
— | — | — | — |
4,654,000,000
JPY
|
4,654,000,000
JPY
|
— | — | — |
4,726,000,000
JPY
|
— |
4,726,000,000
JPY
|
— |
4,726,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — |
445,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — | — | — |
-604,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
1,111,000,000
JPY
|
— | — | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,788,000,000
JPY
|
— | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
6,441,000,000
JPY
|
— | — | — | — | — | — | — |
4,881,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
6,433,000,000
JPY
|
— | — | — | — | — | — | — |
4,890,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — |