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 |
20,473,540,000
JPY
|
— | — |
11,516,955,000
JPY
|
8,077,317,000
JPY
|
879,267,000
JPY
|
11,723,467,000
JPY
|
— | — |
19,966,640,000
JPY
|
— |
11,191,973,000
JPY
|
8,947,728,000
JPY
|
1,080,386,000
JPY
|
11,888,563,000
JPY
|
— | — | — | — | — |
21,331,912,000
JPY
|
21,916,678,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
10,407,001,000
JPY
|
— | — |
17,641,388,000
JPY
|
— |
9,590,882,000
JPY
|
— | — | — | — | — | — | — | — |
18,960,919,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
1,316,465,000
JPY
|
— | — |
2,325,251,000
JPY
|
— |
1,601,090,000
JPY
|
— | — | — | — | — | — | — | — |
2,370,993,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
27,387,000
JPY
|
— | — |
77,296,000
JPY
|
— |
34,289,000
JPY
|
— | — | — | — | — | — | — | — |
93,302,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,397,108,000
JPY
|
— | — |
2,208,245,000
JPY
|
— |
1,437,857,000
JPY
|
— | — | — | — | — | — | — | — |
2,467,970,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — | — |
-80,642,000
JPY
|
— | — |
117,006,000
JPY
|
— |
163,233,000
JPY
|
— | — | — | — | — | — | — | — |
-96,977,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
16,214,000
JPY
|
— | — |
49,000
JPY
|
16,164,000
JPY
|
JPY
|
3,000
JPY
|
— | — |
16,217,000
JPY
|
— |
1,509,000
JPY
|
8,544,000
JPY
|
JPY
|
220,000
JPY
|
— | — | — | — | — |
8,769,000
JPY
|
8,765,000
JPY
|
| Dividend income | — | — | — | — | — | — |
19,704,000
JPY
|
— | — |
6,941,000
JPY
|
— |
29,828,000
JPY
|
— | — | — | — | — | — | — | — |
6,928,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
69,515,000
JPY
|
— | — |
109,092,000
JPY
|
— |
96,937,000
JPY
|
— | — | — | — | — | — | — | — |
154,815,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
98,323,000
JPY
|
— | — |
53,861,000
JPY
|
44,461,000
JPY
|
JPY
|
110,368,000
JPY
|
— | — |
208,691,000
JPY
|
— |
104,619,000
JPY
|
38,920,000
JPY
|
JPY
|
99,207,000
JPY
|
— | — | — | — | — |
241,241,000
JPY
|
138,128,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
186,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
182,650,000
JPY
|
— | — |
502,696,000
JPY
|
— |
210,573,000
JPY
|
— | — | — | — | — | — | — | — |
373,819,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
-193,778,000
JPY
|
— | — |
-276,597,000
JPY
|
— |
49,597,000
JPY
|
— | — | — | — | — | — | — | — |
-315,981,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
82,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary income |
302,802,000
JPY
|
— | — |
220,616,000
JPY
|
82,185,000
JPY
|
JPY
|
JPY
|
— | — |
302,802,000
JPY
|
— |
470,000,000
JPY
|
JPY
|
JPY
|
321,658,000
JPY
|
— | — | — | — | — |
791,658,000
JPY
|
321,658,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses |
160,532,000
JPY
|
— | — |
JPY
|
160,532,000
JPY
|
JPY
|
217,726,000
JPY
|
— | — |
160,532,000
JPY
|
— |
JPY
|
74,822,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
74,822,000
JPY
|
74,822,000
JPY
|
| Profit (loss) before income taxes |
592,159,000
JPY
|
— | — |
291,373,000
JPY
|
253,262,000
JPY
|
47,523,000
JPY
|
-411,505,000
JPY
|
— | — |
-134,327,000
JPY
|
— |
519,597,000
JPY
|
441,702,000
JPY
|
64,705,000
JPY
|
220,515,000
JPY
|
— | — | — | — | — |
400,854,000
JPY
|
726,923,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
7,783,000
JPY
|
— | — |
33,720,000
JPY
|
— |
58,775,000
JPY
|
— | — | — | — | — | — | — | — |
88,095,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
12,401,000
JPY
|
— | — |
14,094,000
JPY
|
— |
-26,891,000
JPY
|
— | — | — | — | — | — | — | — |
-14,823,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
20,184,000
JPY
|
— | — |
60,536,000
JPY
|
— |
31,884,000
JPY
|
— | — | — | — | — | — | — | — |
73,271,000
JPY
|
— |
| Profit (loss) | — |
-431,689,000
JPY
|
— | — | — | — |
-431,689,000
JPY
|
-431,689,000
JPY
|
— |
-194,864,000
JPY
|
-431,689,000
JPY
|
487,713,000
JPY
|
— | — | — |
487,713,000
JPY
|
— |
487,713,000
JPY
|
— |
487,713,000
JPY
|
327,582,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
18,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-21,623,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
-213,750,000
JPY
|
— | — | — | — | — |
-213,750,000
JPY
|
-213,750,000
JPY
|
— | — | — | — | — | — |
349,206,000
JPY
|
— |
349,206,000
JPY
|
— |
349,206,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
5,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,180,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-11,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-44,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
82,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-146,371,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
71,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
125,333,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
64,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
224,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,098,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
29,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
356,681,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-9,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
485,376,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
39,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-128,695,000
JPY
|
— |