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 | — | — |
100,470,000,000
JPY
|
95,800,000,000
JPY
|
25,038,000,000
JPY
|
— |
70,688,000,000
JPY
|
98,199,000,000
JPY
|
— |
4,742,000,000
JPY
|
— |
-2,271,000,000
JPY
|
90,040,000,000
JPY
|
— |
67,034,000,000
JPY
|
22,942,000,000
JPY
|
— |
94,516,000,000
JPY
|
— |
-2,046,000,000
JPY
|
— | — |
92,469,000,000
JPY
|
4,538,000,000
JPY
|
| Cost of sales | — | — | — |
89,461,000,000
JPY
|
— | — | — |
91,453,000,000
JPY
|
— | — | — | — |
84,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,023,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
6,339,000,000
JPY
|
— | — | — |
6,746,000,000
JPY
|
— | — | — | — |
6,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,445,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
5,079,000,000
JPY
|
— | — | — |
5,491,000,000
JPY
|
— | — | — | — |
4,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,371,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
3,049,000,000
JPY
|
1,259,000,000
JPY
|
696,000,000
JPY
|
— |
2,285,000,000
JPY
|
1,255,000,000
JPY
|
— |
67,000,000
JPY
|
— |
-1,794,000,000
JPY
|
1,071,000,000
JPY
|
— |
2,133,000,000
JPY
|
716,000,000
JPY
|
— |
2,915,000,000
JPY
|
— |
-1,841,000,000
JPY
|
— | — |
1,074,000,000
JPY
|
65,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Dividend income | — | — | — |
249,000,000
JPY
|
— | — | — |
241,000,000
JPY
|
— | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— |
| Non-operating income | — | — | — |
296,000,000
JPY
|
— | — | — |
296,000,000
JPY
|
— | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
36,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
43,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,513,000,000
JPY
|
— | — | — |
1,500,000,000
JPY
|
— | — | — | — |
1,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,271,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,513,000,000
JPY
|
— | — | — |
1,500,000,000
JPY
|
— | — | — | — |
1,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,294,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
548,000,000
JPY
|
— | — | — |
571,000,000
JPY
|
— | — | — | — |
437,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
444,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-44,000,000
JPY
|
— | — | — |
-47,000,000
JPY
|
— | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— |
| Income taxes | — | — | — |
504,000,000
JPY
|
— | — | — |
524,000,000
JPY
|
— | — | — | — |
427,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
442,000,000
JPY
|
— |
| Profit (loss) |
1,009,000,000
JPY
|
— | — |
1,009,000,000
JPY
|
— |
1,009,000,000
JPY
|
— |
975,000,000
JPY
|
— | — |
1,009,000,000
JPY
|
— |
823,000,000
JPY
|
823,000,000
JPY
|
— | — | — | — |
823,000,000
JPY
|
— | — |
823,000,000
JPY
|
851,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
975,000,000
JPY
|
— | — | — | — | — |
975,000,000
JPY
|
975,000,000
JPY
|
— | — | — | — | — | — | — |
851,000,000
JPY
|
— | — | — |
851,000,000
JPY
|
— |
851,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,491,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-51,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
1,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,457,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
1,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,309,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,309,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |