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 |
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 |
96,127,000,000
JPY
|
22,806,000,000
JPY
|
24,582,000,000
JPY
|
41,715,000,000
JPY
|
6,583,000,000
JPY
|
— | — | — |
89,426,000,000
JPY
|
— |
439,000,000
JPY
|
— |
95,310,000,000
JPY
|
— |
-816,000,000
JPY
|
90,485,000,000
JPY
|
— | — | — |
-900,000,000
JPY
|
— | — |
831,000,000
JPY
|
101,093,000,000
JPY
|
48,920,000,000
JPY
|
22,319,000,000
JPY
|
101,993,000,000
JPY
|
— |
22,426,000,000
JPY
|
7,496,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
76,566,000,000
JPY
|
— | — | — |
80,897,000,000
JPY
|
— | — |
88,805,000,000
JPY
|
— | — | — | — | — | — | — |
98,500,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
12,859,000,000
JPY
|
— | — | — |
14,413,000,000
JPY
|
— | — |
1,680,000,000
JPY
|
— | — | — | — | — | — | — |
2,593,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
6,401,000,000
JPY
|
— | — | — |
7,147,000,000
JPY
|
— | — |
6,806,000,000
JPY
|
— | — | — | — | — | — | — |
7,697,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
8,505,000,000
JPY
|
1,990,000,000
JPY
|
5,270,000,000
JPY
|
1,412,000,000
JPY
|
-74,000,000
JPY
|
— | — | — |
6,458,000,000
JPY
|
— |
-93,000,000
JPY
|
— |
7,266,000,000
JPY
|
— |
-1,239,000,000
JPY
|
-5,125,000,000
JPY
|
— | — | — |
-1,495,000,000
JPY
|
— | — |
264,000,000
JPY
|
-5,104,000,000
JPY
|
-9,836,000,000
JPY
|
1,760,000,000
JPY
|
-3,609,000,000
JPY
|
— |
4,194,000,000
JPY
|
8,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — |
276,000,000
JPY
|
— | — |
326,000,000
JPY
|
— | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
650,000,000
JPY
|
— | — | — |
663,000,000
JPY
|
— | — |
720,000,000
JPY
|
— | — | — | — | — | — | — |
783,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — |
211,000,000
JPY
|
— | — |
175,000,000
JPY
|
— | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
602,000,000
JPY
|
— | — | — |
613,000,000
JPY
|
— | — |
825,000,000
JPY
|
— | — | — | — | — | — | — |
829,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
6,505,000,000
JPY
|
— | — | — |
7,315,000,000
JPY
|
— | — |
-5,230,000,000
JPY
|
— | — | — | — | — | — | — |
-5,149,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
9,098,000,000
JPY
|
— | — | — |
9,111,000,000
JPY
|
— | — |
650,000,000
JPY
|
— | — | — | — | — | — | — |
651,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
9,152,000,000
JPY
|
— | — | — |
9,164,000,000
JPY
|
— | — |
673,000,000
JPY
|
— | — | — | — | — | — | — |
674,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
34,000,000
JPY
|
34,000,000
JPY
|
— |
JPY
|
— |
34,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
2,000,000
JPY
|
JPY
|
JPY
|
— |
2,000,000
JPY
|
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
32,547,000,000
JPY
|
— | — | — |
27,720,000,000
JPY
|
— | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-16,889,000,000
JPY
|
— | — | — |
-11,240,000,000
JPY
|
— | — |
-4,615,000,000
JPY
|
— | — | — | — | — | — | — |
-4,534,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
— | — |
371,000,000
JPY
|
— | — | — | — | — | — | — |
449,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-3,103,000,000
JPY
|
— | — | — |
-3,089,000,000
JPY
|
— | — |
96,000,000
JPY
|
— | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
-3,077,000,000
JPY
|
— | — | — |
-2,984,000,000
JPY
|
— | — |
467,000,000
JPY
|
— | — | — | — | — | — | — |
579,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
-13,812,000,000
JPY
|
— | — |
-13,812,000,000
JPY
|
-13,812,000,000
JPY
|
— | — |
-8,255,000,000
JPY
|
-13,812,000,000
JPY
|
— |
-5,083,000,000
JPY
|
-5,083,000,000
JPY
|
— |
-5,083,000,000
JPY
|
— | — |
-5,083,000,000
JPY
|
— |
-5,114,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-8,271,000,000
JPY
|
— | — | — | — |
-8,271,000,000
JPY
|
-8,271,000,000
JPY
|
— | — | — | — |
-5,124,000,000
JPY
|
— | — |
-5,124,000,000
JPY
|
— | — |
-5,124,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-123,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-248,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-156,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-6,884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,270,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
-6,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,280,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |