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 |
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 | — | — |
16,252,000,000
JPY
|
— | — |
15,863,000,000
JPY
|
— |
12,087,000,000
JPY
|
— |
12,727,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
13,219,000,000
JPY
|
— | — |
12,918,000,000
JPY
|
— |
12,552,000,000
JPY
|
— |
13,098,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
3,032,000,000
JPY
|
— | — |
2,944,000,000
JPY
|
— |
-465,000,000
JPY
|
— |
-370,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — |
363,000,000
JPY
|
— | — |
363,000,000
JPY
|
— |
264,000,000
JPY
|
— |
264,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — |
71,000,000
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
23,000,000
JPY
|
— |
30,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
2,010,000,000
JPY
|
— | — |
1,954,000,000
JPY
|
— |
1,946,000,000
JPY
|
— |
1,999,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
1,021,000,000
JPY
|
— | — |
989,000,000
JPY
|
— |
-2,412,000,000
JPY
|
— |
-2,370,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
21,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
170,000,000
JPY
|
— | — |
178,000,000
JPY
|
— |
153,000,000
JPY
|
— |
145,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
251,000,000
JPY
|
— | — |
258,000,000
JPY
|
— |
274,000,000
JPY
|
— |
266,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
116,000,000
JPY
|
— | — |
116,000,000
JPY
|
— |
517,000,000
JPY
|
— |
517,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,155,000,000
JPY
|
— | — |
1,131,000,000
JPY
|
— |
-2,656,000,000
JPY
|
— |
-2,621,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
16,000,000
JPY
|
— | — |
16,000,000
JPY
|
— |
70,000,000
JPY
|
— |
70,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
16,000,000
JPY
|
— | — |
16,000,000
JPY
|
— |
70,000,000
JPY
|
— |
70,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
27,000,000
JPY
|
— | — |
27,000,000
JPY
|
— |
84,000,000
JPY
|
— |
84,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,145,000,000
JPY
|
— | — |
1,120,000,000
JPY
|
— |
-2,670,000,000
JPY
|
— |
-2,636,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
25,000,000
JPY
|
— | — |
15,000,000
JPY
|
— |
9,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-884,000,000
JPY
|
— | — |
-884,000,000
JPY
|
— |
573,000,000
JPY
|
— |
574,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
-859,000,000
JPY
|
— | — |
-869,000,000
JPY
|
— |
583,000,000
JPY
|
— |
597,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,990,000,000
JPY
|
— |
2,005,000,000
JPY
|
— |
1,990,000,000
JPY
|
1,990,000,000
JPY
|
1,990,000,000
JPY
|
-3,253,000,000
JPY
|
— |
-3,233,000,000
JPY
|
-3,253,000,000
JPY
|
— |
-3,253,000,000
JPY
|
-3,253,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,004,000,000
JPY
|
2,004,000,000
JPY
|
2,004,000,000
JPY
|
— | — | — | — |
-3,234,000,000
JPY
|
-3,234,000,000
JPY
|
— |
-3,234,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
288,000,000
JPY
|
— | — | — | — | — | — |
735,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
186,000,000
JPY
|
— | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
474,000,000
JPY
|
— | — | — | — | — | — |
717,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
2,480,000,000
JPY
|
— | — | — | — | — | — |
-2,516,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,479,000,000
JPY
|
— | — | — | — | — | — |
-2,517,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |