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 |
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 |
80,018,246,000
JPY
|
— | — |
52,896,918,000
JPY
|
6,328,251,000
JPY
|
79,914,463,000
JPY
|
66,183,622,000
JPY
|
12,484,309,000
JPY
|
— |
103,782,000
JPY
|
— |
77,791,842,000
JPY
|
— |
8,204,984,000
JPY
|
68,271,976,000
JPY
|
56,452,927,000
JPY
|
6,352,811,000
JPY
|
— |
12,556,148,000
JPY
|
7,703,068,000
JPY
|
— |
83,064,956,000
JPY
|
— | — | — |
90,769,000
JPY
|
81,834,495,000
JPY
|
83,155,725,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
56,507,848,000
JPY
|
— | — | — | — |
64,637,686,000
JPY
|
— | — |
59,022,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
70,832,154,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
9,675,773,000
JPY
|
— | — | — | — |
13,154,156,000
JPY
|
— | — |
9,249,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,002,340,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
248,749,000
JPY
|
— | — | — | — | — | — | — |
263,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,695,906,000
JPY
|
— | — | — | — |
8,687,995,000
JPY
|
— | — |
7,018,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,870,335,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — | — |
2,979,866,000
JPY
|
— | — | — | — |
4,466,160,000
JPY
|
— | — |
2,231,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,132,004,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
16,872,000
JPY
|
— | — |
14,717,000
JPY
|
630,000
JPY
|
16,872,000
JPY
|
10,701,000
JPY
|
985,000
JPY
|
— |
JPY
|
— |
16,872,000
JPY
|
— |
539,000
JPY
|
8,656,000
JPY
|
4,851,000
JPY
|
416,000
JPY
|
— |
1,929,000
JPY
|
369,000
JPY
|
— |
7,567,000
JPY
|
— | — | — |
JPY
|
7,567,000
JPY
|
7,567,000
JPY
|
| Dividend income | — | — | — | — | — | — |
246,842,000
JPY
|
— | — | — | — |
4,599,000
JPY
|
— | — |
129,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,445,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
37,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,400,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
443,357,000
JPY
|
— | — | — | — |
285,724,000
JPY
|
— | — |
254,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
217,302,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
325,221,000
JPY
|
— | — |
178,068,000
JPY
|
26,366,000
JPY
|
325,221,000
JPY
|
207,799,000
JPY
|
98,594,000
JPY
|
— |
JPY
|
— |
325,221,000
JPY
|
— |
22,192,000
JPY
|
162,197,000
JPY
|
172,747,000
JPY
|
23,707,000
JPY
|
— |
93,451,000
JPY
|
19,270,000
JPY
|
— |
309,176,000
JPY
|
— | — | — |
JPY
|
309,176,000
JPY
|
309,176,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
1,113,516,000
JPY
|
— | — | — | — |
1,247,773,000
JPY
|
— | — |
812,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,063,364,000
JPY
|
— |
| Ordinary profit (loss) |
3,504,111,000
JPY
|
— | — |
6,793,890,000
JPY
|
216,470,000
JPY
|
3,508,624,000
JPY
|
2,309,708,000
JPY
|
-3,641,005,000
JPY
|
— |
-4,513,000
JPY
|
— |
3,504,111,000
JPY
|
— |
139,268,000
JPY
|
1,673,870,000
JPY
|
4,676,748,000
JPY
|
96,980,000
JPY
|
— |
-3,547,501,000
JPY
|
64,040,000
JPY
|
— |
1,290,267,000
JPY
|
— | — | — |
-4,324,000
JPY
|
1,285,942,000
JPY
|
1,285,942,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
5,555,000
JPY
|
— | — | — | — |
5,560,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
961,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
5,555,000
JPY
|
— | — | — | — |
5,560,000
JPY
|
— | — |
27,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,024,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
53,941,000
JPY
|
— | — | — | — |
54,581,000
JPY
|
— | — |
26,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,985,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,261,322,000
JPY
|
— | — | — | — |
3,455,090,000
JPY
|
— | — |
1,674,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,261,982,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
375,811,000
JPY
|
— | — | — | — |
743,993,000
JPY
|
— | — |
728,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
839,058,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
309,043,000
JPY
|
— | — | — | — |
946,682,000
JPY
|
— | — |
-338,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-639,641,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
684,855,000
JPY
|
— | — | — | — |
1,690,676,000
JPY
|
— | — |
389,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
199,416,000
JPY
|
— |
| Profit (loss) | — |
1,576,467,000
JPY
|
— | — | — | — |
1,576,467,000
JPY
|
— |
1,576,467,000
JPY
|
— | — |
1,764,413,000
JPY
|
1,576,467,000
JPY
|
— |
1,285,351,000
JPY
|
— | — |
1,285,351,000
JPY
|
— | — | — | — |
1,285,351,000
JPY
|
— |
1,285,351,000
JPY
|
— |
1,062,565,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
82,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,060,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,681,574,000
JPY
|
— | — | — | — | — | — | — |
1,681,574,000
JPY
|
1,681,574,000
JPY
|
— | — | — | — | — | — | — | — |
1,014,504,000
JPY
|
— | — |
1,014,504,000
JPY
|
— | — |
1,014,504,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
70,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,387,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
145,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-72,280,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-207,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-92,534,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
115,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,579,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
1,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,963,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
125,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-134,812,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,890,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
927,752,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,831,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
898,909,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
58,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,843,000
JPY
|
— |