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 |
40,462,000,000
JPY
|
6,365,000,000
JPY
|
34,096,000,000
JPY
|
— | — |
20,961,000,000
JPY
|
— | — |
40,416,000,000
JPY
|
— |
-45,000,000
JPY
|
19,701,000,000
JPY
|
6,534,000,000
JPY
|
32,118,000,000
JPY
|
— | — | — |
-74,000,000
JPY
|
— | — |
38,578,000,000
JPY
|
38,652,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
12,870,000,000
JPY
|
— | — |
26,351,000,000
JPY
|
— | — |
11,951,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,280,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
8,091,000,000
JPY
|
— | — |
14,065,000,000
JPY
|
— | — |
7,749,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,297,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
158,000,000
JPY
|
JPY
|
158,000,000
JPY
|
— | — | — | — | — |
158,000,000
JPY
|
— |
JPY
|
— |
JPY
|
158,000,000
JPY
|
— | — | — |
JPY
|
— | — |
158,000,000
JPY
|
158,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
4,289,000,000
JPY
|
— | — |
8,584,000,000
JPY
|
— | — |
3,981,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,795,000,000
JPY
|
— |
| Operating profit (loss) |
5,445,000,000
JPY
|
25,000,000
JPY
|
5,420,000,000
JPY
|
— | — |
3,801,000,000
JPY
|
— | — |
5,480,000,000
JPY
|
— |
35,000,000
JPY
|
3,767,000,000
JPY
|
382,000,000
JPY
|
5,087,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — |
5,502,000,000
JPY
|
5,470,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
1,155,000,000
JPY
|
— | — |
333,000,000
JPY
|
— | — |
877,000,000
JPY
|
— | — | — | — | — | — | — | — |
359,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
37,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
44,000,000
JPY
|
— | — |
99,000,000
JPY
|
— | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — |
192,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
4,912,000,000
JPY
|
— | — |
5,714,000,000
JPY
|
— | — |
4,521,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,669,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
67,000,000
JPY
|
— | — |
125,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
311,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
JPY
|
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — |
98,000,000
JPY
|
JPY
|
128,000,000
JPY
|
— | — | — | — | — | — |
128,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — |
381,000,000
JPY
|
— | — | — | — | — | — | — | — |
137,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
4,977,000,000
JPY
|
— | — |
5,838,000,000
JPY
|
— | — |
4,161,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,843,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
1,345,000,000
JPY
|
— | — |
2,051,000,000
JPY
|
— | — |
1,080,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,694,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-48,000,000
JPY
|
— | — |
-168,000,000
JPY
|
— | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
1,297,000,000
JPY
|
— | — |
1,882,000,000
JPY
|
— | — |
1,162,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,670,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
3,680,000,000
JPY
|
— |
3,680,000,000
JPY
|
3,680,000,000
JPY
|
— |
3,955,000,000
JPY
|
3,680,000,000
JPY
|
— |
2,998,000,000
JPY
|
— | — |
2,998,000,000
JPY
|
— |
2,998,000,000
JPY
|
— | — |
2,998,000,000
JPY
|
4,173,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,891,000,000
JPY
|
— | — |
3,891,000,000
JPY
|
3,891,000,000
JPY
|
— | — | — | — | — | — |
3,964,000,000
JPY
|
— | — |
3,964,000,000
JPY
|
— |
3,964,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-470,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-191,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
4,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,981,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
4,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,009,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— |