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 |
22,958,000,000
JPY
|
28,240,000,000
JPY
|
431,696,000,000
JPY
|
— | — |
426,657,000,000
JPY
|
— | — |
5,039,000,000
JPY
|
— |
425,566,000,000
JPY
|
— |
99,847,000,000
JPY
|
-6,130,000,000
JPY
|
275,610,000,000
JPY
|
— | — | — |
413,009,000,000
JPY
|
— |
-8,984,000,000
JPY
|
— | — |
4,462,000,000
JPY
|
408,487,000,000
JPY
|
100,269,000,000
JPY
|
265,523,000,000
JPY
|
21,195,000,000
JPY
|
26,021,000,000
JPY
|
417,471,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
378,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
363,992,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
47,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
44,494,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
1,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,447,000,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — |
1,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,312,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
405,000,000
JPY
|
515,000,000
JPY
|
1,671,000,000
JPY
|
— | — |
1,611,000,000
JPY
|
— | — |
59,000,000
JPY
|
— |
1,671,000,000
JPY
|
— |
72,000,000
JPY
|
JPY
|
619,000,000
JPY
|
— | — | — |
1,961,000,000
JPY
|
— |
JPY
|
— | — |
59,000,000
JPY
|
2,021,000,000
JPY
|
1,000,000
JPY
|
734,000,000
JPY
|
405,000,000
JPY
|
819,000,000
JPY
|
2,021,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
28,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,438,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
955,000,000
JPY
|
2,826,000,000
JPY
|
18,396,000,000
JPY
|
— | — |
18,093,000,000
JPY
|
5,367,000,000
JPY
|
— |
303,000,000
JPY
|
— |
18,259,000,000
JPY
|
— |
10,150,000,000
JPY
|
-137,000,000
JPY
|
4,161,000,000
JPY
|
5,123,000,000
JPY
|
— | — |
16,127,000,000
JPY
|
— |
-148,000,000
JPY
|
— | — |
77,000,000
JPY
|
16,055,000,000
JPY
|
9,889,000,000
JPY
|
3,318,000,000
JPY
|
634,000,000
JPY
|
2,284,000,000
JPY
|
16,204,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — | — |
301,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
124,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
1,098,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,115,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — |
254,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — |
422,000,000
JPY
|
— | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — |
692,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
5,319,000,000
JPY
|
— | — | — |
18,935,000,000
JPY
|
— | — | — | — |
5,044,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,478,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
794,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
643,000,000
JPY
|
851,000,000
JPY
|
— | — |
851,000,000
JPY
|
— | — |
JPY
|
— |
851,000,000
JPY
|
— |
208,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
598,000,000
JPY
|
— |
JPY
|
— | — |
71,000,000
JPY
|
670,000,000
JPY
|
7,000,000
JPY
|
229,000,000
JPY
|
361,000,000
JPY
|
JPY
|
670,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
1,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,193,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
5,319,000,000
JPY
|
— | — | — |
17,413,000,000
JPY
|
— | — | — | — |
5,044,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,078,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — |
7,466,000,000
JPY
|
— | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,808,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
-542,000,000
JPY
|
— | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — |
-272,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — |
6,924,000,000
JPY
|
— | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,535,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
5,188,000,000
JPY
|
— | — |
5,188,000,000
JPY
|
5,188,000,000
JPY
|
— | — |
10,489,000,000
JPY
|
5,188,000,000
JPY
|
— | — | — |
4,937,000,000
JPY
|
4,937,000,000
JPY
|
— | — |
4,937,000,000
JPY
|
— | — |
4,937,000,000
JPY
|
— |
9,543,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
10,350,000,000
JPY
|
— | — | — | — |
10,350,000,000
JPY
|
10,350,000,000
JPY
|
— | — | — | — | — | — |
9,410,000,000
JPY
|
— | — | — |
9,410,000,000
JPY
|
— | — |
9,410,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-186,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
11,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,782,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
11,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,747,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |