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 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales |
128,883,000,000
JPY
|
— | — |
39,254,000,000
JPY
|
70,958,000,000
JPY
|
— | — |
30,079,000,000
JPY
|
128,883,000,000
JPY
|
9,664,000,000
JPY
|
49,884,000,000
JPY
|
— |
JPY
|
69,819,000,000
JPY
|
36,881,000,000
JPY
|
27,727,000,000
JPY
|
9,085,000,000
JPY
|
48,052,000,000
JPY
|
— | — | — |
JPY
|
— | — |
121,747,000,000
JPY
|
121,747,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
49,991,000,000
JPY
|
— | — | — |
77,102,000,000
JPY
|
— | — | — | — |
48,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,649,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
20,967,000,000
JPY
|
— | — | — |
51,781,000,000
JPY
|
— | — | — | — |
21,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,097,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
1,236,000,000
JPY
|
— | — | — |
1,564,000,000
JPY
|
— | — | — | — |
1,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,464,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
13,494,000,000
JPY
|
— | — | — |
39,446,000,000
JPY
|
— | — | — | — |
13,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,035,000,000
JPY
|
— | — |
| Operating profit (loss) |
12,334,000,000
JPY
|
— | — |
2,504,000,000
JPY
|
7,472,000,000
JPY
|
— | — |
2,834,000,000
JPY
|
12,334,000,000
JPY
|
765,000,000
JPY
|
6,230,000,000
JPY
|
— |
JPY
|
7,584,000,000
JPY
|
2,467,000,000
JPY
|
2,892,000,000
JPY
|
687,000,000
JPY
|
6,014,000,000
JPY
|
— | — | — |
JPY
|
— | — |
12,062,000,000
JPY
|
12,062,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — |
75,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
2,527,000,000
JPY
|
— | — | — |
142,000,000
JPY
|
— | — | — | — |
2,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
3,320,000,000
JPY
|
— | — | — |
581,000,000
JPY
|
— | — | — | — |
3,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
402,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
101,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
178,000,000
JPY
|
— | — | — |
202,000,000
JPY
|
— | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
10,613,000,000
JPY
|
— | — | — |
12,713,000,000
JPY
|
— | — | — | — |
10,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,201,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
934,000,000
JPY
|
— | — | — |
941,000,000
JPY
|
— | — | — | — |
962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
965,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — |
49,000,000
JPY
|
— | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
415,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
62,000,000
JPY
|
— | — | — |
339,000,000
JPY
|
— | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,094,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
11,485,000,000
JPY
|
— | — | — |
13,315,000,000
JPY
|
— | — | — | — |
11,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,072,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
2,720,000,000
JPY
|
— | — | — |
4,343,000,000
JPY
|
— | — | — | — |
1,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,059,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-124,000,000
JPY
|
— | — | — |
-348,000,000
JPY
|
— | — | — | — |
819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
2,595,000,000
JPY
|
— | — | — |
3,995,000,000
JPY
|
— | — | — | — |
2,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,296,000,000
JPY
|
— | — |
| Profit (loss) | — |
8,889,000,000
JPY
|
— | — |
8,889,000,000
JPY
|
8,889,000,000
JPY
|
— | — |
9,320,000,000
JPY
|
— | — |
8,889,000,000
JPY
|
— |
9,147,000,000
JPY
|
— | — | — | — |
9,147,000,000
JPY
|
— |
9,147,000,000
JPY
|
— | — |
9,147,000,000
JPY
|
8,776,000,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
9,320,000,000
JPY
|
— | — | — |
9,320,000,000
JPY
|
— |
9,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,776,000,000
JPY
|
— | — |
8,776,000,000
JPY
|
— |
8,776,000,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
986,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
476,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,466,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
9,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,242,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
9,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,242,000,000
JPY
|
— | — |