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 |
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 | — | — |
296,592,000,000
JPY
|
348,191,000,000
JPY
|
227,892,000,000
JPY
|
— |
51,599,000,000
JPY
|
— |
347,508,000,000
JPY
|
— |
-682,000,000
JPY
|
159,483,000,000
JPY
|
— | — |
271,014,000,000
JPY
|
— |
-316,000,000
JPY
|
— | — |
270,698,000,000
JPY
|
50,819,000,000
JPY
|
220,195,000,000
JPY
|
| Cost of sales | — | — | — | — |
217,474,000,000
JPY
|
— | — | — |
326,346,000,000
JPY
|
— | — |
148,865,000,000
JPY
|
— | — | — | — | — | — | — |
250,085,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
10,417,000,000
JPY
|
— | — | — |
21,161,000,000
JPY
|
— | — |
10,617,000,000
JPY
|
— | — | — | — | — | — | — |
20,612,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — |
214,000,000
JPY
|
406,000,000
JPY
|
245,000,000
JPY
|
— |
191,000,000
JPY
|
— |
406,000,000
JPY
|
— |
JPY
|
229,000,000
JPY
|
— | — |
381,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
383,000,000
JPY
|
169,000,000
JPY
|
212,000,000
JPY
|
| Amortization of goodwill | — | — |
112,000,000
JPY
|
— | — | — |
JPY
|
— |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
JPY
|
112,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
9,351,000,000
JPY
|
— | — | — |
17,390,000,000
JPY
|
— | — |
9,950,000,000
JPY
|
— | — | — | — | — | — | — |
17,729,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
1,240,000,000
JPY
|
3,782,000,000
JPY
|
1,065,000,000
JPY
|
— |
2,542,000,000
JPY
|
— |
3,771,000,000
JPY
|
— |
-11,000,000
JPY
|
667,000,000
JPY
|
— | — |
2,894,000,000
JPY
|
— |
-11,000,000
JPY
|
— | — |
2,883,000,000
JPY
|
2,445,000,000
JPY
|
448,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
53,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
405,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — |
547,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
455,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
1,594,000,000
JPY
|
— | — | — |
1,773,000,000
JPY
|
— | — |
767,000,000
JPY
|
— | — | — | — | — | — | — |
705,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
538,000,000
JPY
|
— | — | — |
659,000,000
JPY
|
— | — |
285,000,000
JPY
|
— | — | — | — | — | — | — |
317,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
1,163,000,000
JPY
|
— | — | — |
1,327,000,000
JPY
|
— | — |
854,000,000
JPY
|
— | — | — | — | — | — | — |
937,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
1,496,000,000
JPY
|
— | — | — |
4,218,000,000
JPY
|
— | — |
579,000,000
JPY
|
— | — | — | — | — | — | — |
2,651,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
4,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — |
19,000,000
JPY
|
— | — | — |
JPY
|
— |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
187,000,000
JPY
|
— | — | — |
311,000,000
JPY
|
— | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
65,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
1,313,000,000
JPY
|
— | — | — |
3,912,000,000
JPY
|
— | — |
539,000,000
JPY
|
— | — | — | — | — | — | — |
2,587,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
164,000,000
JPY
|
— | — | — |
885,000,000
JPY
|
— | — |
131,000,000
JPY
|
— | — | — | — | — | — | — |
877,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
324,000,000
JPY
|
— | — | — |
487,000,000
JPY
|
— | — |
-77,000,000
JPY
|
— | — | — | — | — | — | — |
-342,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
488,000,000
JPY
|
— | — | — |
1,373,000,000
JPY
|
— | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
535,000,000
JPY
|
— | — |
| Profit (loss) |
824,000,000
JPY
|
— | — | — |
824,000,000
JPY
|
824,000,000
JPY
|
— | — |
2,539,000,000
JPY
|
824,000,000
JPY
|
— |
485,000,000
JPY
|
485,000,000
JPY
|
— | — |
485,000,000
JPY
|
— | — |
485,000,000
JPY
|
2,052,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
402,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
2,077,000,000
JPY
|
— | — | — | — | — |
2,077,000,000
JPY
|
2,077,000,000
JPY
|
— | — | — | — |
1,650,000,000
JPY
|
— | — | — |
1,650,000,000
JPY
|
— |
1,650,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-542,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
478,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
2,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,241,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,077,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — |