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 |
142,438,000,000
JPY
|
21,895,000,000
JPY
|
29,065,000,000
JPY
|
34,352,000,000
JPY
|
37,053,000,000
JPY
|
19,474,000,000
JPY
|
— | — |
141,841,000,000
JPY
|
100,801,000,000
JPY
|
— |
596,000,000
JPY
|
— |
141,793,000,000
JPY
|
— | — |
99,366,000,000
JPY
|
— | — |
33,461,000,000
JPY
|
21,223,000,000
JPY
|
135,106,000,000
JPY
|
15,226,000,000
JPY
|
— |
30,609,000,000
JPY
|
— | — |
34,585,000,000
JPY
|
— |
853,000,000
JPY
|
134,764,000,000
JPY
|
135,959,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
95,485,000,000
JPY
|
— | — | — |
131,271,000,000
JPY
|
— | — |
94,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
124,487,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
5,316,000,000
JPY
|
— | — | — |
10,521,000,000
JPY
|
— | — |
5,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,277,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — |
1,289,000,000
JPY
|
— | — | — | — | — | — |
1,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
12,000,000
JPY
|
JPY
|
JPY
|
12,000,000
JPY
|
JPY
|
JPY
|
— | — |
12,000,000
JPY
|
— | — |
JPY
|
— |
12,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
12,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
12,000,000
JPY
|
— |
JPY
|
12,000,000
JPY
|
12,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
4,530,000,000
JPY
|
— | — | — |
8,518,000,000
JPY
|
— | — |
4,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,996,000,000
JPY
|
— |
| Operating profit (loss) |
1,973,000,000
JPY
|
272,000,000
JPY
|
114,000,000
JPY
|
367,000,000
JPY
|
715,000,000
JPY
|
577,000,000
JPY
|
— | — |
2,047,000,000
JPY
|
785,000,000
JPY
|
— |
-74,000,000
JPY
|
— |
2,003,000,000
JPY
|
— | — |
1,033,000,000
JPY
|
— | — |
864,000,000
JPY
|
345,000,000
JPY
|
2,157,000,000
JPY
|
365,000,000
JPY
|
— |
171,000,000
JPY
|
— | — |
410,000,000
JPY
|
— |
-42,000,000
JPY
|
2,280,000,000
JPY
|
2,114,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income |
2,000,000
JPY
|
0
JPY
|
0
JPY
|
0
JPY
|
1,000,000
JPY
|
JPY
|
— | — |
2,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
0
JPY
|
4,000,000
JPY
|
JPY
|
— |
0
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
— |
4,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
777,000,000
JPY
|
— | — | — |
325,000,000
JPY
|
— | — |
675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
646,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — |
855,000,000
JPY
|
— | — | — |
1,075,000,000
JPY
|
— | — |
716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
999,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses |
204,000,000
JPY
|
18,000,000
JPY
|
53,000,000
JPY
|
39,000,000
JPY
|
33,000,000
JPY
|
51,000,000
JPY
|
— | — |
196,000,000
JPY
|
63,000,000
JPY
|
— |
7,000,000
JPY
|
— |
94,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — |
38,000,000
JPY
|
21,000,000
JPY
|
265,000,000
JPY
|
57,000,000
JPY
|
— |
77,000,000
JPY
|
— | — |
71,000,000
JPY
|
— |
4,000,000
JPY
|
66,000,000
JPY
|
270,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — |
160,000,000
JPY
|
— | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
1,524,000,000
JPY
|
— | — | — |
2,918,000,000
JPY
|
— | — |
1,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,049,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
1,521,000,000
JPY
|
— | — | — |
2,891,000,000
JPY
|
— | — |
1,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,161,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
466,000,000
JPY
|
— | — | — |
839,000,000
JPY
|
— | — |
467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
829,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-85,000,000
JPY
|
— | — | — |
-36,000,000
JPY
|
— | — |
-59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
— | — | — |
802,000,000
JPY
|
— | — |
408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
837,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
1,140,000,000
JPY
|
— | — |
1,140,000,000
JPY
|
1,140,000,000
JPY
|
— | — |
2,089,000,000
JPY
|
1,140,000,000
JPY
|
— |
1,141,000,000
JPY
|
1,141,000,000
JPY
|
— | — | — | — | — |
1,141,000,000
JPY
|
— | — | — | — |
1,141,000,000
JPY
|
— |
2,324,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
2,068,000,000
JPY
|
— | — | — | — |
2,068,000,000
JPY
|
2,068,000,000
JPY
|
— | — | — | — |
2,297,000,000
JPY
|
— | — | — | — | — | — | — |
2,297,000,000
JPY
|
— | — | — |
2,297,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,561,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-288,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,471,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,796,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,765,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |