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 |
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 |
309,268,000,000
JPY
|
244,820,000,000
JPY
|
19,508,000,000
JPY
|
— | — |
264,329,000,000
JPY
|
176,245,000,000
JPY
|
— |
44,939,000,000
JPY
|
— |
269,099,000,000
JPY
|
— |
-40,169,000,000
JPY
|
179,999,000,000
JPY
|
— | — |
257,463,000,000
JPY
|
— |
-37,133,000,000
JPY
|
— | — |
237,220,000,000
JPY
|
20,243,000,000
JPY
|
42,068,000,000
JPY
|
262,398,000,000
JPY
|
299,532,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
154,763,000,000
JPY
|
— | — | — |
216,846,000,000
JPY
|
— | — |
150,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
209,628,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
21,481,000,000
JPY
|
— | — | — |
52,253,000,000
JPY
|
— | — |
29,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,769,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
130,000,000
JPY
|
JPY
|
— | — |
130,000,000
JPY
|
— | — |
JPY
|
— |
130,000,000
JPY
|
— |
JPY
|
— | — | — |
134,000,000
JPY
|
— |
JPY
|
— | — |
134,000,000
JPY
|
JPY
|
JPY
|
134,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
23,377,000,000
JPY
|
— | — | — |
40,839,000,000
JPY
|
— | — |
24,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,869,000,000
JPY
|
— |
| Operating profit (loss) |
10,752,000,000
JPY
|
8,808,000,000
JPY
|
1,128,000,000
JPY
|
— | — |
9,936,000,000
JPY
|
-1,895,000,000
JPY
|
— |
815,000,000
JPY
|
— |
11,414,000,000
JPY
|
— |
661,000,000
JPY
|
5,016,000,000
JPY
|
— | — |
11,582,000,000
JPY
|
— |
694,000,000
JPY
|
— | — |
10,321,000,000
JPY
|
1,261,000,000
JPY
|
623,000,000
JPY
|
12,900,000,000
JPY
|
12,205,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
818,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
1,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,019,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
5,161,000,000
JPY
|
— | — | — |
4,346,000,000
JPY
|
— | — |
5,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,500,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
452,000,000
JPY
|
— | — | — |
766,000,000
JPY
|
— | — |
461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
654,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
1,485,000,000
JPY
|
— | — | — |
1,852,000,000
JPY
|
— | — |
3,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,345,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,779,000,000
JPY
|
— | — | — |
13,907,000,000
JPY
|
— | — |
7,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,055,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — |
260,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
2,720,000,000
JPY
|
— | — | — |
2,621,000,000
JPY
|
— | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Loss on disaster | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
1,501,000,000
JPY
|
— | — | — |
3,008,000,000
JPY
|
— | — |
1,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,587,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,998,000,000
JPY
|
— | — | — |
13,521,000,000
JPY
|
— | — |
5,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,514,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
2,191,000,000
JPY
|
— | — |
634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,881,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
590,000,000
JPY
|
— | — | — |
827,000,000
JPY
|
— | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
620,000,000
JPY
|
— | — | — |
3,019,000,000
JPY
|
— | — |
888,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,219,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
2,378,000,000
JPY
|
— | — |
2,378,000,000
JPY
|
2,378,000,000
JPY
|
— | — |
10,501,000,000
JPY
|
2,378,000,000
JPY
|
— |
4,917,000,000
JPY
|
4,917,000,000
JPY
|
— | — |
4,917,000,000
JPY
|
— | — |
4,917,000,000
JPY
|
— | — | — |
10,295,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-85,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
10,327,000,000
JPY
|
— | — | — | — |
10,327,000,000
JPY
|
10,327,000,000
JPY
|
— | — | — | — |
10,380,000,000
JPY
|
— | — | — |
10,380,000,000
JPY
|
— | — | — | — |
10,380,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,069,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
1,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-360,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-128,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
851,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,544,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
13,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,840,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
12,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,991,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-151,000,000
JPY
|
— |