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 |
1,002,562,000,000
JPY
|
297,342,000,000
JPY
|
770,760,000,000
JPY
|
441,338,000,000
JPY
|
— | — | — |
2,512,004,000,000
JPY
|
2,453,570,000,000
JPY
|
11,690,000,000
JPY
|
— |
2,513,427,000,000
JPY
|
— |
-10,266,000,000
JPY
|
960,299,000,000
JPY
|
747,722,000,000
JPY
|
412,633,000,000
JPY
|
289,848,000,000
JPY
|
2,364,154,000,000
JPY
|
— | — |
2,410,503,000,000
JPY
|
-9,803,000,000
JPY
|
— | — |
10,773,000,000
JPY
|
2,411,474,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
2,286,754,000,000
JPY
|
— | — |
2,337,690,000,000
JPY
|
— | — | — | — | — | — |
2,201,022,000,000
JPY
|
— | — | — | — | — | — | — |
2,240,385,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
166,815,000,000
JPY
|
— | — |
175,736,000,000
JPY
|
— | — | — | — | — | — |
163,132,000,000
JPY
|
— | — | — | — | — | — | — |
171,088,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
7,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
74,000,000
JPY
|
3,000,000
JPY
|
— | — |
298,000,000
JPY
|
— | — |
JPY
|
— |
375,000,000
JPY
|
— | — |
JPY
|
JPY
|
3,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
JPY
|
301,000,000
JPY
|
298,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
151,542,000,000
JPY
|
— | — |
159,033,000,000
JPY
|
— | — | — | — | — | — |
147,109,000,000
JPY
|
— | — | — | — | — | — | — |
153,254,000,000
JPY
|
— |
| Operating profit (loss) |
9,108,000,000
JPY
|
3,756,000,000
JPY
|
3,300,000,000
JPY
|
1,472,000,000
JPY
|
— | — | — |
17,637,000,000
JPY
|
15,272,000,000
JPY
|
29,000,000
JPY
|
— |
16,703,000,000
JPY
|
— |
-963,000,000
JPY
|
10,224,000,000
JPY
|
4,457,000,000
JPY
|
500,000,000
JPY
|
3,546,000,000
JPY
|
16,022,000,000
JPY
|
— | — |
18,727,000,000
JPY
|
-1,040,000,000
JPY
|
— | — |
146,000,000
JPY
|
17,833,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — |
60,000,000
JPY
|
— | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — |
63,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
900,000,000
JPY
|
— | — |
467,000,000
JPY
|
— | — | — | — | — | — |
1,257,000,000
JPY
|
— | — | — | — | — | — | — |
441,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
3,756,000,000
JPY
|
— | — |
3,137,000,000
JPY
|
— | — | — | — | — | — |
3,890,000,000
JPY
|
— | — | — | — | — | — | — |
2,739,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — |
127,000,000
JPY
|
— | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — |
148,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
1,938,000,000
JPY
|
— | — |
1,824,000,000
JPY
|
— | — | — | — | — | — |
1,767,000,000
JPY
|
— | — | — | — | — | — | — |
1,695,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
17,090,000,000
JPY
|
— | — |
18,016,000,000
JPY
|
— | — | — | — | — | — |
18,145,000,000
JPY
|
— | — | — | — | — | — | — |
18,877,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — |
331,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
— | — |
767,000,000
JPY
|
— | — | — | — | — | — |
1,144,000,000
JPY
|
— | — | — | — | — | — | — |
1,192,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
173,000,000
JPY
|
118,000,000
JPY
|
146,000,000
JPY
|
31,000,000
JPY
|
— | — |
1,911,000,000
JPY
|
— |
2,267,000,000
JPY
|
18,000,000
JPY
|
— |
2,400,000,000
JPY
|
— | — |
19,000,000
JPY
|
27,000,000
JPY
|
11,000,000
JPY
|
351,000,000
JPY
|
391,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
410,000,000
JPY
|
0
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
2,568,000,000
JPY
|
— | — |
2,623,000,000
JPY
|
— | — | — | — | — | — |
669,000,000
JPY
|
— | — | — | — | — | — | — |
1,763,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
15,162,000,000
JPY
|
— | — |
16,160,000,000
JPY
|
— | — | — | — | — | — |
18,620,000,000
JPY
|
— | — | — | — | — | — | — |
18,306,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
5,677,000,000
JPY
|
— | — |
6,190,000,000
JPY
|
— | — | — | — | — | — |
5,122,000,000
JPY
|
— | — | — | — | — | — | — |
5,615,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-827,000,000
JPY
|
— | — |
-831,000,000
JPY
|
— | — | — | — | — | — |
596,000,000
JPY
|
— | — | — | — | — | — | — |
279,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
4,849,000,000
JPY
|
— | — |
5,359,000,000
JPY
|
— | — | — | — | — | — |
5,718,000,000
JPY
|
— | — | — | — | — | — | — |
5,894,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
10,313,000,000
JPY
|
— | — | — |
10,313,000,000
JPY
|
— | — |
10,801,000,000
JPY
|
10,313,000,000
JPY
|
— | — | — | — | — |
12,902,000,000
JPY
|
12,902,000,000
JPY
|
— | — | — | — |
12,902,000,000
JPY
|
— |
12,411,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
10,799,000,000
JPY
|
— | — | — | — |
10,799,000,000
JPY
|
10,799,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,391,000,000
JPY
|
— | — |
12,391,000,000
JPY
|
— | — |
12,391,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
1,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
12,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,667,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
12,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,647,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |