Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
277,272,000,000
JPY
|
— |
27,411,000,000
JPY
|
81,852,000,000
JPY
|
140,156,000,000
JPY
|
— | — |
249,420,000,000
JPY
|
— | — |
27,852,000,000
JPY
|
— |
268,529,000,000
JPY
|
— |
-8,743,000,000
JPY
|
— | — | — |
238,957,000,000
JPY
|
— |
-8,885,000,000
JPY
|
— | — |
27,043,000,000
JPY
|
257,115,000,000
JPY
|
20,287,000,000
JPY
|
84,077,000,000
JPY
|
134,592,000,000
JPY
|
266,000,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
166,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
160,823,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
102,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
96,292,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
316,000,000
JPY
|
— |
292,000,000
JPY
|
18,000,000
JPY
|
6,000,000
JPY
|
— |
566,000,000
JPY
|
316,000,000
JPY
|
— | — |
JPY
|
— |
883,000,000
JPY
|
— |
566,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— |
566,000,000
JPY
|
— | — |
JPY
|
582,000,000
JPY
|
JPY
|
10,000,000
JPY
|
6,000,000
JPY
|
16,000,000
JPY
|
566,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
91,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
88,804,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
15,852,000,000
JPY
|
— |
1,605,000,000
JPY
|
5,793,000,000
JPY
|
7,902,000,000
JPY
|
— | — |
15,301,000,000
JPY
|
2,547,000,000
JPY
|
— |
551,000,000
JPY
|
— |
10,836,000,000
JPY
|
— |
-5,015,000,000
JPY
|
1,632,000,000
JPY
|
— | — |
12,707,000,000
JPY
|
— |
-5,525,000,000
JPY
|
— | — |
304,000,000
JPY
|
7,487,000,000
JPY
|
1,283,000,000
JPY
|
3,809,000,000
JPY
|
7,615,000,000
JPY
|
13,012,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
628,000,000
JPY
|
— | — | — |
152,000,000
JPY
|
— | — |
434,000,000
JPY
|
— | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
720,000,000
JPY
|
— | — | — |
735,000,000
JPY
|
— | — |
720,000,000
JPY
|
— | — | — | — | — | — | — | — |
734,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
1,742,000,000
JPY
|
— | — | — |
3,255,000,000
JPY
|
— | — |
1,580,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,645,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
876,000,000
JPY
|
— | — | — |
1,293,000,000
JPY
|
— | — |
709,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,779,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
981,000,000
JPY
|
— | — | — |
3,180,000,000
JPY
|
— | — |
888,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,460,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
3,308,000,000
JPY
|
— | — | — |
10,911,000,000
JPY
|
— | — |
2,324,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,671,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
490,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
692,000,000
JPY
|
— | — | — |
9,373,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — |
490,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
110,000,000
JPY
|
94,000,000
JPY
|
— |
-27,000,000
JPY
|
205,000,000
JPY
|
— | — |
JPY
|
— |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
844,000,000
JPY
|
— | — | — |
4,456,000,000
JPY
|
— | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,046,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
3,156,000,000
JPY
|
— | — | — |
15,828,000,000
JPY
|
— | — |
2,266,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,115,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
-682,000,000
JPY
|
— | — | — |
2,338,000,000
JPY
|
— | — |
-439,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,668,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
470,000,000
JPY
|
— | — |
-564,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,837,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
-606,000,000
JPY
|
— | — | — |
2,809,000,000
JPY
|
— | — |
-1,004,000,000
JPY
|
— | — | — | — | — | — | — | — |
-169,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
3,763,000,000
JPY
|
— | — | — | — | — | — |
3,763,000,000
JPY
|
3,763,000,000
JPY
|
— | — |
13,019,000,000
JPY
|
3,763,000,000
JPY
|
— |
3,271,000,000
JPY
|
3,271,000,000
JPY
|
— | — |
3,271,000,000
JPY
|
— | — |
3,271,000,000
JPY
|
— |
6,285,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
892,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
11,541,000,000
JPY
|
— | — | — | — | — |
11,541,000,000
JPY
|
11,541,000,000
JPY
|
— | — | — | — |
5,392,000,000
JPY
|
— | — | — |
5,392,000,000
JPY
|
— | — |
5,392,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-3,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,395,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
-320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-936,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-367,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
1,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,571,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-2,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,576,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
10,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,862,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
8,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,950,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
911,000,000
JPY
|
— | — | — | — | — |