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 |
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 |
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 |
278,458,000,000
JPY
|
332,041,000,000
JPY
|
214,887,000,000
JPY
|
141,866,000,000
JPY
|
— |
332,329,000,000
JPY
|
99,397,000,000
JPY
|
— |
1,661,042,000,000
JPY
|
1,213,607,000,000
JPY
|
— |
1,574,242,000,000
JPY
|
126,573,000,000
JPY
|
— |
-86,800,000,000
JPY
|
135,488,000,000
JPY
|
105,651,000,000
JPY
|
1,172,427,000,000
JPY
|
254,776,000,000
JPY
|
331,530,000,000
JPY
|
137,235,000,000
JPY
|
— | — |
1,600,317,000,000
JPY
|
-81,486,000,000
JPY
|
— | — |
1,518,830,000,000
JPY
|
117,452,000,000
JPY
|
171,151,000,000
JPY
|
313,713,000,000
JPY
|
168,806,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
1,090,104,000,000
JPY
|
— |
1,319,715,000,000
JPY
|
— | — | — | — | — |
1,058,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,278,906,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
123,502,000,000
JPY
|
— |
254,527,000,000
JPY
|
— | — | — | — | — |
113,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
239,923,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
11,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,241,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
109,844,000,000
JPY
|
— |
198,602,000,000
JPY
|
— | — | — | — | — |
109,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
193,963,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
14,703,000,000
JPY
|
20,923,000,000
JPY
|
21,648,000,000
JPY
|
-12,438,000,000
JPY
|
— |
15,255,000,000
JPY
|
-3,820,000,000
JPY
|
— |
62,132,000,000
JPY
|
13,658,000,000
JPY
|
— |
55,925,000,000
JPY
|
2,925,000,000
JPY
|
— |
-6,207,000,000
JPY
|
2,936,000,000
JPY
|
-21,423,000,000
JPY
|
4,786,000,000
JPY
|
15,294,000,000
JPY
|
25,034,000,000
JPY
|
3,485,000,000
JPY
|
— | — |
52,992,000,000
JPY
|
-7,031,000,000
JPY
|
— | — |
45,960,000,000
JPY
|
3,137,000,000
JPY
|
13,104,000,000
JPY
|
11,749,000,000
JPY
|
2,610,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
— |
720,000,000
JPY
|
— | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
845,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
25,744,000,000
JPY
|
— |
291,000,000
JPY
|
— | — | — | — | — |
23,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
4,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,537,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
28,295,000,000
JPY
|
— |
9,131,000,000
JPY
|
— | — | — | — | — |
27,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,394,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
1,368,000,000
JPY
|
— |
2,794,000,000
JPY
|
— | — | — | — | — |
1,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,859,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
18,950,000,000
JPY
|
— |
21,830,000,000
JPY
|
— | — | — | — | — |
19,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,684,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
23,003,000,000
JPY
|
— |
43,225,000,000
JPY
|
— | — | — | — | — |
12,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,671,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
2,606,000,000
JPY
|
— |
2,606,000,000
JPY
|
— | — | — | — | — |
2,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,202,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
2,606,000,000
JPY
|
— |
2,606,000,000
JPY
|
— | — | — | — | — |
2,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,202,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
12,833,000,000
JPY
|
— |
12,833,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
12,776,000,000
JPY
|
— |
32,999,000,000
JPY
|
— | — | — | — | — |
14,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,873,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
-619,000,000
JPY
|
— |
11,634,000,000
JPY
|
— | — | — | — | — |
-2,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,470,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-11,277,000,000
JPY
|
— |
-9,982,000,000
JPY
|
— | — | — | — | — |
-120,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,477,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
-11,897,000,000
JPY
|
— |
1,652,000,000
JPY
|
— | — | — | — | — |
-2,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,948,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
24,674,000,000
JPY
|
— | — | — | — |
24,674,000,000
JPY
|
— |
31,347,000,000
JPY
|
— |
24,674,000,000
JPY
|
— | — | — |
17,493,000,000
JPY
|
— | — | — |
17,493,000,000
JPY
|
— | — | — | — |
17,493,000,000
JPY
|
27,925,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
2,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,721,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
28,915,000,000
JPY
|
— | — |
28,915,000,000
JPY
|
28,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,204,000,000
JPY
|
— | — |
26,204,000,000
JPY
|
— |
26,204,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
559,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
1,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,844,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-1,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,742,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
5,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,777,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
2,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,340,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
8,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,590,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
39,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,335,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
37,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,272,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
2,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,062,000,000
JPY
|
— | — | — | — |