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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
6,862,000,000
JPY
|
33,798,000,000
JPY
|
28,244,000,000
JPY
|
3,477,000,000
JPY
|
75,879,000,000
JPY
|
— | — |
36,564,000,000
JPY
|
— |
75,224,000,000
JPY
|
— |
-655,000,000
JPY
|
3,495,000,000
JPY
|
35,515,000,000
JPY
|
32,544,000,000
JPY
|
3,321,000,000
JPY
|
25,658,000,000
JPY
|
3,324,000,000
JPY
|
6,477,000,000
JPY
|
— | — |
-663,000,000
JPY
|
— | — |
70,663,000,000
JPY
|
71,326,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
62,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,081,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
3,637,000,000
JPY
|
— |
12,601,000,000
JPY
|
— | — | — |
4,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,581,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — |
1,768,000,000
JPY
|
— |
3,776,000,000
JPY
|
— | — | — |
1,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,676,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — |
139,000,000
JPY
|
— |
260,000,000
JPY
|
— | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— |
| Amortization of goodwill |
JPY
|
12,000,000
JPY
|
JPY
|
JPY
|
12,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— |
JPY
|
JPY
|
— |
12,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
12,000,000
JPY
|
12,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,697,000,000
JPY
|
— |
9,778,000,000
JPY
|
— | — | — |
4,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,483,000,000
JPY
|
— |
| Operating profit (loss) |
108,000,000
JPY
|
2,544,000,000
JPY
|
2,759,000,000
JPY
|
-276,000,000
JPY
|
5,387,000,000
JPY
|
— | — |
-1,059,000,000
JPY
|
— |
2,823,000,000
JPY
|
— |
-2,563,000,000
JPY
|
251,000,000
JPY
|
-402,000,000
JPY
|
2,734,000,000
JPY
|
335,000,000
JPY
|
2,993,000,000
JPY
|
-354,000,000
JPY
|
24,000,000
JPY
|
— | — |
-2,636,000,000
JPY
|
— | — |
3,097,000,000
JPY
|
5,734,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
45,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
731,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — |
758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
2,071,000,000
JPY
|
— |
367,000,000
JPY
|
— | — | — |
1,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
458,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
114,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
134,000,000
JPY
|
— |
429,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
876,000,000
JPY
|
— |
2,760,000,000
JPY
|
— | — | — |
1,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,365,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
JPY
|
151,000,000
JPY
|
JPY
|
JPY
|
258,000,000
JPY
|
— | — |
107,000,000
JPY
|
— |
258,000,000
JPY
|
— |
JPY
|
106,000,000
JPY
|
2,000,000
JPY
|
100,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
100,000,000
JPY
|
100,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
1,156,000,000
JPY
|
— |
2,020,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-279,000,000
JPY
|
— |
740,000,000
JPY
|
— | — | — |
1,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,262,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
166,000,000
JPY
|
— |
719,000,000
JPY
|
— | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
923,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— |
62,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-48,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
135,000,000
JPY
|
— |
782,000,000
JPY
|
— | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
875,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
-415,000,000
JPY
|
— |
-415,000,000
JPY
|
— |
-41,000,000
JPY
|
-415,000,000
JPY
|
— | — |
1,240,000,000
JPY
|
— | — | — | — | — |
1,240,000,000
JPY
|
— | — | — |
1,240,000,000
JPY
|
2,387,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-243,000,000
JPY
|
— |
-243,000,000
JPY
|
-243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,137,000,000
JPY
|
— |
2,137,000,000
JPY
|
— |
2,137,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,087,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,083,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,303,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,159,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— |