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 |
91,268,000,000
JPY
|
33,136,000,000
JPY
|
— | — | — |
124,405,000,000
JPY
|
71,754,000,000
JPY
|
— | — |
124,405,000,000
JPY
|
— |
JPY
|
71,059,000,000
JPY
|
87,010,000,000
JPY
|
33,113,000,000
JPY
|
— | — |
120,124,000,000
JPY
|
— |
JPY
|
— | — |
120,124,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
40,774,000,000
JPY
|
— | — |
69,103,000,000
JPY
|
— | — |
41,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,180,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
30,980,000,000
JPY
|
— | — |
55,302,000,000
JPY
|
— | — |
29,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,943,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
630,000,000
JPY
|
— | — | — | — | — |
599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
450,000,000
JPY
|
60,000,000
JPY
|
— | — |
JPY
|
511,000,000
JPY
|
— | — | — |
511,000,000
JPY
|
— | — | — |
624,000,000
JPY
|
59,000,000
JPY
|
— | — |
684,000,000
JPY
|
— | — | — | — |
684,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
21,170,000,000
JPY
|
— | — |
40,951,000,000
JPY
|
— | — |
20,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,778,000,000
JPY
|
— |
| Operating profit (loss) |
13,044,000,000
JPY
|
5,189,000,000
JPY
|
— | — | — |
18,234,000,000
JPY
|
9,810,000,000
JPY
|
— | — |
14,350,000,000
JPY
|
— |
-3,884,000,000
JPY
|
8,550,000,000
JPY
|
11,890,000,000
JPY
|
4,893,000,000
JPY
|
— | — |
16,784,000,000
JPY
|
— |
-3,618,000,000
JPY
|
— | — |
13,165,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
1,924,000,000
JPY
|
— | — |
947,000,000
JPY
|
— | — |
1,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
818,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
105,000,000
JPY
|
— | — |
237,000,000
JPY
|
— | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
11,629,000,000
JPY
|
— | — |
15,060,000,000
JPY
|
— | — |
10,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,806,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
250,000,000
JPY
|
— | — |
259,000,000
JPY
|
— | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
11,877,000,000
JPY
|
— | — |
15,280,000,000
JPY
|
— | — |
10,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,831,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
3,493,000,000
JPY
|
— | — |
4,953,000,000
JPY
|
— | — |
2,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,490,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-72,000,000
JPY
|
— | — |
209,000,000
JPY
|
— | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
3,421,000,000
JPY
|
— | — |
5,163,000,000
JPY
|
— | — |
2,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,516,000,000
JPY
|
— |
| Profit (loss) | — | — |
8,456,000,000
JPY
|
— | — | — |
8,456,000,000
JPY
|
8,456,000,000
JPY
|
— |
10,117,000,000
JPY
|
8,456,000,000
JPY
|
— |
7,319,000,000
JPY
|
— | — |
7,319,000,000
JPY
|
— | — |
7,319,000,000
JPY
|
— | — |
7,319,000,000
JPY
|
9,314,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
10,019,000,000
JPY
|
— | — | — | — |
10,019,000,000
JPY
|
10,019,000,000
JPY
|
— | — | — | — | — | — |
9,223,000,000
JPY
|
— | — | — |
9,223,000,000
JPY
|
— |
9,223,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,219,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-549,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
11,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,765,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
10,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,681,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— |