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 |
103,082,000,000
JPY
|
— | — |
53,307,000,000
JPY
|
— |
100,709,000,000
JPY
|
4,893,000,000
JPY
|
36,754,000,000
JPY
|
61,768,000,000
JPY
|
5,753,000,000
JPY
|
— |
2,373,000,000
JPY
|
— |
95,309,000,000
JPY
|
— |
62,783,000,000
JPY
|
— | — |
113,558,000,000
JPY
|
— | — | — |
2,877,000,000
JPY
|
107,763,000,000
JPY
|
116,435,000,000
JPY
|
— |
47,519,000,000
JPY
|
8,090,000,000
JPY
|
53,620,000,000
JPY
|
4,327,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
49,353,000,000
JPY
|
— | — | — | — |
76,467,000,000
JPY
|
— |
50,527,000,000
JPY
|
— | — | — | — | — | — | — |
87,904,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
12,414,000,000
JPY
|
— | — | — | — |
18,841,000,000
JPY
|
— |
12,255,000,000
JPY
|
— | — | — | — | — | — | — |
19,859,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
47,000,000
JPY
|
— | — |
JPY
|
JPY
|
47,000,000
JPY
|
JPY
|
37,000,000
JPY
|
— |
10,000,000
JPY
|
— |
JPY
|
— |
47,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — | — |
JPY
|
55,000,000
JPY
|
55,000,000
JPY
|
JPY
|
37,000,000
JPY
|
17,000,000
JPY
|
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
10,969,000,000
JPY
|
— | — | — | — |
15,893,000,000
JPY
|
— |
10,939,000,000
JPY
|
— | — | — | — | — | — | — |
15,875,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
7,071,000,000
JPY
|
— | — |
3,896,000,000
JPY
|
— |
6,567,000,000
JPY
|
-151,000,000
JPY
|
2,919,000,000
JPY
|
1,444,000,000
JPY
|
-96,000,000
JPY
|
— |
503,000,000
JPY
|
— |
2,947,000,000
JPY
|
— |
1,315,000,000
JPY
|
— | — |
7,219,000,000
JPY
|
— | — | — |
534,000,000
JPY
|
3,983,000,000
JPY
|
7,753,000,000
JPY
|
— |
3,821,000,000
JPY
|
-471,000,000
JPY
|
4,288,000,000
JPY
|
-418,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
519,000,000
JPY
|
— | — | — | — |
430,000,000
JPY
|
— |
470,000,000
JPY
|
— | — | — | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— |
85,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — |
188,000,000
JPY
|
— |
189,000,000
JPY
|
— | — | — | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,806,000,000
JPY
|
— | — | — | — |
3,189,000,000
JPY
|
— |
1,596,000,000
JPY
|
— | — | — | — | — | — | — |
4,080,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — |
212,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
654,000,000
JPY
|
— | — | — | — |
751,000,000
JPY
|
— |
182,000,000
JPY
|
— | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
108,000,000
JPY
|
— | — | — | — | — | — | — |
108,000,000
JPY
|
— |
JPY
|
JPY
|
108,000,000
JPY
|
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
626,000,000
JPY
|
— | — | — | — |
877,000,000
JPY
|
— |
636,000,000
JPY
|
— | — | — | — | — | — | — |
1,001,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,834,000,000
JPY
|
— | — | — | — |
3,063,000,000
JPY
|
— |
1,142,000,000
JPY
|
— | — | — | — | — | — | — |
3,269,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
495,000,000
JPY
|
— |
569,000,000
JPY
|
— | — | — | — | — | — | — |
965,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
554,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— |
-289,000,000
JPY
|
— | — | — | — | — | — | — |
-620,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
650,000,000
JPY
|
— | — | — | — |
541,000,000
JPY
|
— |
279,000,000
JPY
|
— | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
1,184,000,000
JPY
|
— | — | — | — | — | — |
1,184,000,000
JPY
|
— |
1,184,000,000
JPY
|
— | — |
2,521,000,000
JPY
|
1,184,000,000
JPY
|
862,000,000
JPY
|
862,000,000
JPY
|
— | — |
862,000,000
JPY
|
— |
862,000,000
JPY
|
— |
2,924,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
974,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
823,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,546,000,000
JPY
|
1,546,000,000
JPY
|
— | — | — |
2,101,000,000
JPY
|
— | — |
2,101,000,000
JPY
|
— | — |
2,101,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-58,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-273,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-217,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,706,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,898,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
979,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
808,000,000
JPY
|
— | — | — | — | — | — |