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 |
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 |
192,288,000,000
JPY
|
328,316,000,000
JPY
|
— | — | — |
291,821,000,000
JPY
|
191,505,000,000
JPY
|
— |
36,494,000,000
JPY
|
99,533,000,000
JPY
|
— |
323,495,000,000
JPY
|
— |
-4,820,000,000
JPY
|
193,569,000,000
JPY
|
— | — |
281,653,000,000
JPY
|
— |
98,808,000,000
JPY
|
182,845,000,000
JPY
|
-4,724,000,000
JPY
|
— | — |
36,003,000,000
JPY
|
312,932,000,000
JPY
|
317,657,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
132,548,000,000
JPY
|
— | — | — | — |
234,823,000,000
JPY
|
— | — |
134,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
226,338,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
58,957,000,000
JPY
|
— | — | — | — |
88,672,000,000
JPY
|
— | — |
58,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,593,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
592,000,000
JPY
|
— | — | — | — |
1,205,000,000
JPY
|
— | — |
511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,142,000,000
JPY
|
— | — |
| Amortization of goodwill |
17,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
113,000,000
JPY
|
19,000,000
JPY
|
— |
149,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
JPY
|
— | — | — |
108,000,000
JPY
|
127,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
51,004,000,000
JPY
|
— | — | — | — |
78,611,000,000
JPY
|
— | — |
50,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,019,000,000
JPY
|
— | — |
| Operating profit (loss) |
4,435,000,000
JPY
|
10,025,000,000
JPY
|
— | — | — |
9,651,000,000
JPY
|
7,953,000,000
JPY
|
— |
374,000,000
JPY
|
5,216,000,000
JPY
|
— |
10,060,000,000
JPY
|
— |
35,000,000
JPY
|
8,370,000,000
JPY
|
— | — |
10,731,000,000
JPY
|
— |
4,005,000,000
JPY
|
6,726,000,000
JPY
|
11,000,000
JPY
|
— | — |
831,000,000
JPY
|
11,574,000,000
JPY
|
11,563,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
1,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,183,000,000
JPY
|
— | — |
| Gain on sale of securities | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
2,036,000,000
JPY
|
— | — | — | — |
2,327,000,000
JPY
|
— | — |
1,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,257,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — |
266,000,000
JPY
|
— | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
725,000,000
JPY
|
— | — | — | — |
525,000,000
JPY
|
— | — |
530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
669,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
9,264,000,000
JPY
|
— | — | — | — |
11,862,000,000
JPY
|
— | — |
9,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,162,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — |
207,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — |
229,000,000
JPY
|
— | — |
384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
483,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
24,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
219,000,000
JPY
|
JPY
|
— |
244,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — |
606,000,000
JPY
|
— | — |
563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
817,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
9,318,000,000
JPY
|
— | — | — | — |
11,486,000,000
JPY
|
— | — |
9,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,828,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
2,850,000,000
JPY
|
— | — | — | — |
3,567,000,000
JPY
|
— | — |
3,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,853,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-203,000,000
JPY
|
— | — | — | — |
-26,000,000
JPY
|
— | — |
-368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-268,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
2,646,000,000
JPY
|
— | — | — | — |
3,541,000,000
JPY
|
— | — |
2,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,584,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
6,672,000,000
JPY
|
— | — | — |
6,672,000,000
JPY
|
6,672,000,000
JPY
|
— | — | — |
7,944,000,000
JPY
|
6,672,000,000
JPY
|
— |
6,861,000,000
JPY
|
6,861,000,000
JPY
|
— | — |
6,861,000,000
JPY
|
— | — | — | — |
6,861,000,000
JPY
|
— |
9,243,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
7,651,000,000
JPY
|
— | — | — | — | — | — |
7,651,000,000
JPY
|
7,651,000,000
JPY
|
— | — | — | — |
8,934,000,000
JPY
|
— | — | — | — | — |
8,934,000,000
JPY
|
— | — |
8,934,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
2,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,639,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-54,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,073,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,678,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
11,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,922,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
11,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,553,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
— | — |