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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
2,074,860,000,000
JPY
|
296,292,000,000
JPY
|
1,092,734,000,000
JPY
|
641,026,000,000
JPY
|
— | — | — |
2,030,052,000,000
JPY
|
621,875,000,000
JPY
|
— |
44,807,000,000
JPY
|
— |
2,042,216,000,000
JPY
|
— |
572,645,000,000
JPY
|
— | — |
1,874,458,000,000
JPY
|
— | — | — |
41,698,000,000
JPY
|
270,154,000,000
JPY
|
983,579,000,000
JPY
|
1,882,991,000,000
JPY
|
620,725,000,000
JPY
|
1,916,156,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
484,991,000,000
JPY
|
— | — | — |
1,393,111,000,000
JPY
|
— |
452,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,296,255,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
136,883,000,000
JPY
|
— | — | — |
649,105,000,000
JPY
|
— |
119,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
586,736,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
2,828,000,000
JPY
|
— | — | — | — | — |
2,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
7,408,000,000
JPY
|
— | — | — | — | — |
7,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
18,048,000,000
JPY
|
8,821,000,000
JPY
|
8,961,000,000
JPY
|
JPY
|
— | — |
JPY
|
17,782,000,000
JPY
|
— | — |
266,000,000
JPY
|
— |
18,048,000,000
JPY
|
— | — | — | — |
17,546,000,000
JPY
|
— | — | — |
260,000,000
JPY
|
8,780,000,000
JPY
|
8,766,000,000
JPY
|
17,806,000,000
JPY
|
JPY
|
17,806,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
92,692,000,000
JPY
|
— | — | — |
450,630,000,000
JPY
|
— |
89,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
427,506,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
227,616,000,000
JPY
|
39,464,000,000
JPY
|
121,925,000,000
JPY
|
64,357,000,000
JPY
|
— | — | — |
225,746,000,000
JPY
|
44,192,000,000
JPY
|
— |
1,870,000,000
JPY
|
— |
198,475,000,000
JPY
|
— |
30,051,000,000
JPY
|
— | — |
184,516,000,000
JPY
|
— | — | — |
2,018,000,000
JPY
|
31,921,000,000
JPY
|
88,495,000,000
JPY
|
159,229,000,000
JPY
|
64,100,000,000
JPY
|
186,534,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
2,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,425,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
6,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,170,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
13,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,899,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
58,726,000,000
JPY
|
— | — | — |
27,802,000,000
JPY
|
— |
59,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,347,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
3,577,000,000
JPY
|
— | — | — |
4,594,000,000
JPY
|
— |
3,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,435,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
8,754,000,000
JPY
|
— | — | — |
13,733,000,000
JPY
|
— |
9,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,944,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
94,163,000,000
JPY
|
— | — | — |
212,544,000,000
JPY
|
— |
79,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
160,633,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
1,000,000,000
JPY
|
— | — | — |
534,000,000
JPY
|
— |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
17,322,000,000
JPY
|
— | — | — |
15,698,000,000
JPY
|
— |
131,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,083,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
2,219,000,000
JPY
|
284,000,000
JPY
|
648,000,000
JPY
|
JPY
|
— | — |
290,000,000
JPY
|
932,000,000
JPY
|
829,000,000
JPY
|
— |
997,000,000
JPY
|
— |
2,158,000,000
JPY
|
— |
1,041,000,000
JPY
|
— | — |
2,897,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
66,000,000
JPY
|
2,478,000,000
JPY
|
1,484,000,000
JPY
|
353,000,000
JPY
|
3,940,000,000
JPY
|
1,016,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
12,441,000,000
JPY
|
— | — | — |
9,908,000,000
JPY
|
— |
10,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,328,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
99,045,000,000
JPY
|
— | — | — |
218,333,000,000
JPY
|
— |
200,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
157,388,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
12,351,000,000
JPY
|
— | — | — |
63,239,000,000
JPY
|
— |
7,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,017,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
2,410,000,000
JPY
|
— | — | — |
-17,095,000,000
JPY
|
— |
-5,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,293,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
14,761,000,000
JPY
|
— | — | — |
46,143,000,000
JPY
|
— |
2,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,724,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
84,284,000,000
JPY
|
— | — | — |
84,284,000,000
JPY
|
84,284,000,000
JPY
|
— | — |
172,190,000,000
JPY
|
84,284,000,000
JPY
|
198,660,000,000
JPY
|
198,660,000,000
JPY
|
— | — |
198,660,000,000
JPY
|
— |
198,660,000,000
JPY
|
— | — | — |
116,663,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,663,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
170,248,000,000
JPY
|
— | — | — | — | — |
170,248,000,000
JPY
|
170,248,000,000
JPY
|
— | — | — |
115,000,000,000
JPY
|
— | — |
115,000,000,000
JPY
|
— | — | — | — |
115,000,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
7,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,177,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-12,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-8,020,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
9,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,114,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
810,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
5,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,315,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
177,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
138,979,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
175,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
137,045,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
2,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,934,000,000
JPY
|
— | — | — |