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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
670,826,000,000
JPY
|
11,972,000,000
JPY
|
71,024,000,000
JPY
|
582,934,000,000
JPY
|
— | — | — |
665,931,000,000
JPY
|
— | — |
4,894,000,000
JPY
|
— |
669,596,000,000
JPY
|
— |
-1,229,000,000
JPY
|
— |
11,708,000,000
JPY
|
— |
536,259,000,000
JPY
|
67,442,000,000
JPY
|
— |
615,409,000,000
JPY
|
— |
-952,000,000
JPY
|
— | — |
3,354,000,000
JPY
|
617,811,000,000
JPY
|
618,763,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
611,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
562,204,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
57,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,607,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
1,257,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,298,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
380,000,000
JPY
|
JPY
|
1,052,000,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— |
1,432,000,000
JPY
|
— | — | — |
380,000,000
JPY
|
— |
1,052,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
1,432,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
43,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,980,000,000
JPY
|
— | — |
| Operating profit (loss) |
14,304,000,000
JPY
|
931,000,000
JPY
|
3,309,000,000
JPY
|
9,927,000,000
JPY
|
— | — | — |
14,168,000,000
JPY
|
4,992,000,000
JPY
|
— |
135,000,000
JPY
|
— |
14,305,000,000
JPY
|
— |
1,000,000
JPY
|
3,617,000,000
JPY
|
747,000,000
JPY
|
— |
8,976,000,000
JPY
|
2,957,000,000
JPY
|
— |
12,680,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
-55,000,000
JPY
|
12,626,000,000
JPY
|
12,625,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
434,000,000
JPY
|
— | — | — |
1,006,000,000
JPY
|
— | — |
398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,001,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — |
310,000,000
JPY
|
— | — |
332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
448,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — |
1,021,000,000
JPY
|
— | — |
391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,055,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
5,082,000,000
JPY
|
— | — | — |
14,291,000,000
JPY
|
— | — |
3,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,572,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
1,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
1,326,000,000
JPY
|
— | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
455,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
763,000,000
JPY
|
JPY
|
0
JPY
|
647,000,000
JPY
|
— | — | — |
647,000,000
JPY
|
— | — |
115,000,000
JPY
|
— |
763,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
543,000,000
JPY
|
6,000,000
JPY
|
— |
550,000,000
JPY
|
— |
JPY
|
— | — |
142,000,000
JPY
|
693,000,000
JPY
|
693,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
779,000,000
JPY
|
— | — | — |
980,000,000
JPY
|
— | — |
745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,537,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
4,303,000,000
JPY
|
— | — | — |
14,637,000,000
JPY
|
— | — |
3,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,490,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — |
3,905,000,000
JPY
|
— | — |
361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,732,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — |
151,000,000
JPY
|
— | — |
-1,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,801,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — |
4,056,000,000
JPY
|
— | — |
-999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,930,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
4,033,000,000
JPY
|
— | — | — |
4,033,000,000
JPY
|
4,033,000,000
JPY
|
— | — |
10,580,000,000
JPY
|
4,033,000,000
JPY
|
— |
4,059,000,000
JPY
|
— |
4,059,000,000
JPY
|
— | — | — | — |
4,059,000,000
JPY
|
— | — |
4,059,000,000
JPY
|
— |
7,559,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
10,531,000,000
JPY
|
— | — | — | — | — |
10,531,000,000
JPY
|
10,531,000,000
JPY
|
— | — | — | — | — | — | — |
7,469,000,000
JPY
|
— | — | — |
7,469,000,000
JPY
|
— | — |
7,469,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
430,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
-73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-119,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
565,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
10,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,125,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
10,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,041,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — |