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 |
16,812,273,000
JPY
|
— |
947,356,000
JPY
|
13,975,242,000
JPY
|
39,687,000
JPY
|
— |
1,741,530,000
JPY
|
16,703,816,000
JPY
|
10,708,061,000
JPY
|
— |
108,457,000
JPY
|
— |
16,600,550,000
JPY
|
— |
-211,722,000
JPY
|
9,919,539,000
JPY
|
— | — |
17,295,856,000
JPY
|
— |
-152,170,000
JPY
|
— | — |
678,527,000
JPY
|
3,649,068,000
JPY
|
12,943,493,000
JPY
|
24,767,000
JPY
|
100,810,000
JPY
|
17,244,496,000
JPY
|
17,396,667,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
6,358,054,000
JPY
|
— | — | — |
11,396,418,000
JPY
|
— | — |
6,333,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,884,249,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
4,350,007,000
JPY
|
— | — | — |
5,204,132,000
JPY
|
— | — |
3,585,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,360,247,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
204,549,000
JPY
|
— | — | — |
275,641,000
JPY
|
— | — |
192,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
258,302,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — | — | — |
165,442,000
JPY
|
— | — | — |
316,767,000
JPY
|
— | — |
138,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
338,818,000
JPY
|
— |
| Supplies expenses | — | — | — | — | — | — | — | — |
51,894,000
JPY
|
— | — | — |
82,755,000
JPY
|
— | — |
29,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
71,860,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — |
131,737,000
JPY
|
— | — | — |
244,530,000
JPY
|
— | — |
113,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
251,330,000
JPY
|
— |
| Insurance expenses | — | — | — | — | — | — | — | — |
6,206,000
JPY
|
— | — | — |
29,654,000
JPY
|
— | — |
5,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,909,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
3,946,507,000
JPY
|
— | — | — |
5,901,604,000
JPY
|
— | — |
3,658,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,152,753,000
JPY
|
— |
| Operating profit (loss) |
-684,081,000
JPY
|
— |
12,180,000
JPY
|
-623,505,000
JPY
|
-245,819,000
JPY
|
— |
127,425,000
JPY
|
-729,719,000
JPY
|
403,500,000
JPY
|
— |
45,637,000
JPY
|
— |
-697,471,000
JPY
|
— |
-13,390,000
JPY
|
-73,119,000
JPY
|
— | — |
-1,847,927,000
JPY
|
— |
45,219,000
JPY
|
— | — |
-158,958,000
JPY
|
276,434,000
JPY
|
-1,714,619,000
JPY
|
-250,783,000
JPY
|
10,202,000
JPY
|
-1,792,506,000
JPY
|
-1,837,725,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
185,322,000
JPY
|
— | — | — |
9,067,000
JPY
|
— | — |
170,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,101,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — |
2,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,456,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
637,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,094,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
347,100,000
JPY
|
— | — | — |
852,426,000
JPY
|
— | — |
491,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
341,050,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
344,714,000
JPY
|
— | — | — |
374,004,000
JPY
|
— | — |
330,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
378,116,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
967,590,000
JPY
|
— | — | — |
968,036,000
JPY
|
— | — |
564,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
654,068,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-216,989,000
JPY
|
— | — | — |
-813,081,000
JPY
|
— | — |
-145,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,105,524,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
1,791,000
JPY
|
— | — |
3,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,868,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
9,841,449,000
JPY
|
— | — | — |
480,491,000
JPY
|
— | — |
1,347,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,452,478,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
237,000
JPY
|
— | — |
1,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,591,000
JPY
|
— |
| Impairment losses | — | — |
216,300,000
JPY
|
JPY
|
1,616,000
JPY
|
— |
JPY
|
217,916,000
JPY
|
217,916,000
JPY
|
— |
JPY
|
— |
217,916,000
JPY
|
— | — |
11,843,000
JPY
|
— | — |
11,843,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
8,164,000
JPY
|
3,678,000
JPY
|
JPY
|
11,843,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
2,592,582,000
JPY
|
— | — | — |
1,175,403,000
JPY
|
— | — |
5,888,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
111,646,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
7,031,877,000
JPY
|
— | — | — |
-1,507,993,000
JPY
|
— | — |
-4,686,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-764,692,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
16,486,000
JPY
|
— | — | — |
97,136,000
JPY
|
— | — |
55,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
183,540,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
1,797,126,000
JPY
|
— | — | — |
1,916,097,000
JPY
|
— | — |
-69,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-55,759,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
1,813,613,000
JPY
|
— | — | — |
2,013,233,000
JPY
|
— | — |
-14,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
127,781,000
JPY
|
— |
| Profit (loss) | — |
5,218,264,000
JPY
|
— | — | — | — | — | — |
5,218,264,000
JPY
|
5,218,264,000
JPY
|
— | — |
-3,521,227,000
JPY
|
5,218,264,000
JPY
|
— |
-4,671,908,000
JPY
|
-4,671,908,000
JPY
|
— | — |
-4,671,908,000
JPY
|
— | — |
-4,671,908,000
JPY
|
— | — | — | — | — |
-892,473,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
34,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,465,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-3,555,948,000
JPY
|
— | — | — | — | — |
-3,555,948,000
JPY
|
-3,555,948,000
JPY
|
— | — | — | — |
-915,938,000
JPY
|
— | — | — |
-915,938,000
JPY
|
— | — | — | — | — | — |
-915,938,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
7,453,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,138,861,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
29,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-394,318,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
40,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-43,219,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
7,523,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,701,323,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
4,001,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,808,849,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
3,966,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,788,062,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
35,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,787,000
JPY
|
— |