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 |
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 |
9,540,000,000
JPY
|
— | — | — |
20,737,000,000
JPY
|
16,762,000,000
JPY
|
— | — |
20,722,000,000
JPY
|
11,196,000,000
JPY
|
— |
-15,000,000
JPY
|
16,841,000,000
JPY
|
— | — |
20,630,000,000
JPY
|
— |
JPY
|
— | — |
20,630,000,000
JPY
|
11,394,000,000
JPY
|
9,235,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
12,903,000,000
JPY
|
— | — |
15,895,000,000
JPY
|
— | — | — |
13,469,000,000
JPY
|
— | — | — | — | — | — | — |
16,430,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
3,858,000,000
JPY
|
— | — |
4,827,000,000
JPY
|
— | — | — |
3,372,000,000
JPY
|
— | — | — | — | — | — | — |
4,199,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — |
JPY
|
59,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
59,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
59,000,000
JPY
|
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
3,707,000,000
JPY
|
— | — |
4,513,000,000
JPY
|
— | — | — |
3,341,000,000
JPY
|
— | — | — | — | — | — | — |
4,069,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
874,000,000
JPY
|
— | — | — |
1,569,000,000
JPY
|
150,000,000
JPY
|
— | — |
313,000,000
JPY
|
695,000,000
JPY
|
— |
-1,256,000,000
JPY
|
30,000,000
JPY
|
— | — |
1,264,000,000
JPY
|
— |
-1,134,000,000
JPY
|
— | — |
130,000,000
JPY
|
794,000,000
JPY
|
470,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
88,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
11,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
227,000,000
JPY
|
— | — |
341,000,000
JPY
|
— | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — |
9,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
227,000,000
JPY
|
— | — |
331,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
92,000,000
JPY
|
— | — |
138,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-13,000,000
JPY
|
— | — |
-5,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
79,000,000
JPY
|
— | — |
133,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
148,000,000
JPY
|
— | — | — |
148,000,000
JPY
|
148,000,000
JPY
|
— |
198,000,000
JPY
|
— |
148,000,000
JPY
|
— |
21,000,000
JPY
|
21,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — |
21,000,000
JPY
|
67,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
198,000,000
JPY
|
— | — | — | — |
198,000,000
JPY
|
198,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— |
67,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |