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 |
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 |
314,367,000,000
JPY
|
— | — | — |
382,691,000,000
JPY
|
310,957,000,000
JPY
|
— |
377,714,000,000
JPY
|
— |
-4,976,000,000
JPY
|
1,243,000,000
JPY
|
67,080,000,000
JPY
|
313,077,000,000
JPY
|
55,494,000,000
JPY
|
316,074,000,000
JPY
|
1,545,000,000
JPY
|
— | — |
373,114,000,000
JPY
|
-6,336,000,000
JPY
|
— | — |
366,777,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
292,410,000,000
JPY
|
— |
355,706,000,000
JPY
|
— | — | — | — |
294,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
345,662,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
18,547,000,000
JPY
|
— |
22,008,000,000
JPY
|
— | — | — | — |
18,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,115,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
114,000,000
JPY
|
— | — |
JPY
|
114,000,000
JPY
|
— | — |
114,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
114,000,000
JPY
|
JPY
|
— | — |
114,000,000
JPY
|
JPY
|
— | — |
114,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
16,453,000,000
JPY
|
— |
19,645,000,000
JPY
|
— | — | — | — |
16,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,084,000,000
JPY
|
— |
| Operating profit (loss) |
4,521,000,000
JPY
|
— | — | — |
4,991,000,000
JPY
|
2,094,000,000
JPY
|
— |
2,362,000,000
JPY
|
— |
-2,628,000,000
JPY
|
561,000,000
JPY
|
-91,000,000
JPY
|
1,566,000,000
JPY
|
-1,008,000,000
JPY
|
3,961,000,000
JPY
|
682,000,000
JPY
|
— | — |
3,634,000,000
JPY
|
-2,603,000,000
JPY
|
— | — |
1,031,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
6,000,000
JPY
|
— |
469,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
423,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
410,000,000
JPY
|
— |
413,000,000
JPY
|
— | — | — | — |
391,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
863,000,000
JPY
|
— |
1,363,000,000
JPY
|
— | — | — | — |
576,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,045,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
166,000,000
JPY
|
— |
443,000,000
JPY
|
— | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
459,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
250,000,000
JPY
|
— |
640,000,000
JPY
|
— | — | — | — |
368,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
962,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
2,707,000,000
JPY
|
— |
3,086,000,000
JPY
|
— | — | — | — |
1,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,114,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
498,000,000
JPY
|
— |
619,000,000
JPY
|
— | — | — | — |
2,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,773,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
501,000,000
JPY
|
— |
623,000,000
JPY
|
— | — | — | — |
3,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,257,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
588,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
588,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
77,000,000
JPY
|
JPY
|
JPY
|
77,000,000
JPY
|
— | — |
77,000,000
JPY
|
— | — | — |
77,000,000
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — |
163,000,000
JPY
|
— |
71,000,000
JPY
|
— | — | — | — |
1,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
874,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
3,046,000,000
JPY
|
— |
3,639,000,000
JPY
|
— | — | — | — |
3,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,497,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
806,000,000
JPY
|
— |
888,000,000
JPY
|
— | — | — | — |
870,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
947,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
185,000,000
JPY
|
— |
298,000,000
JPY
|
— | — | — | — |
373,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
316,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
1,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,264,000,000
JPY
|
— |
| Profit (loss) | — |
2,055,000,000
JPY
|
— | — | — |
2,055,000,000
JPY
|
— |
2,452,000,000
JPY
|
2,055,000,000
JPY
|
— | — | — |
2,507,000,000
JPY
|
— | — | — |
2,507,000,000
JPY
|
— | — | — | — |
2,507,000,000
JPY
|
2,232,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
2,433,000,000
JPY
|
— | — | — |
2,433,000,000
JPY
|
2,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,215,000,000
JPY
|
— | — |
2,215,000,000
JPY
|
— |
2,215,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,700,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-85,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-323,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
1,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,372,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
4,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,605,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
4,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,589,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |