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 |
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 | — |
46,761,000,000
JPY
|
— | — |
170,309,000,000
JPY
|
91,600,000,000
JPY
|
— |
123,547,000,000
JPY
|
— |
168,960,000,000
JPY
|
— |
-1,348,000,000
JPY
|
89,428,000,000
JPY
|
— | — |
168,482,000,000
JPY
|
— |
-1,147,000,000
JPY
|
— | — |
167,334,000,000
JPY
|
47,128,000,000
JPY
|
— |
121,354,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
112,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,051,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
18,122,000,000
JPY
|
— | — | — |
56,302,000,000
JPY
|
— | — |
15,968,000,000
JPY
|
— | — | — | — | — | — | — |
53,282,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — |
438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — |
365,000,000
JPY
|
— | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
799,000,000
JPY
|
— | — | — | — | — | — |
718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
662,000,000
JPY
|
— | — | — |
1,910,000,000
JPY
|
— | — |
704,000,000
JPY
|
— | — | — | — | — | — | — |
2,110,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
648,000,000
JPY
|
— | — |
651,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
651,000,000
JPY
|
— |
JPY
|
— | — | — |
647,000,000
JPY
|
— |
JPY
|
— | — |
647,000,000
JPY
|
642,000,000
JPY
|
— |
4,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
15,044,000,000
JPY
|
— | — | — |
48,891,000,000
JPY
|
— | — |
14,212,000,000
JPY
|
— | — | — | — | — | — | — |
48,027,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
2,915,000,000
JPY
|
— | — |
7,405,000,000
JPY
|
3,077,000,000
JPY
|
— |
4,489,000,000
JPY
|
— |
7,411,000,000
JPY
|
— |
5,000,000
JPY
|
1,756,000,000
JPY
|
— | — |
5,283,000,000
JPY
|
— |
-27,000,000
JPY
|
— | — |
5,255,000,000
JPY
|
2,978,000,000
JPY
|
— |
2,305,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
619,000,000
JPY
|
— | — | — |
216,000,000
JPY
|
— | — |
446,000,000
JPY
|
— | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
198,000,000
JPY
|
— | — | — |
127,000,000
JPY
|
— | — |
223,000,000
JPY
|
— | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,498,000,000
JPY
|
— | — | — |
7,500,000,000
JPY
|
— | — |
1,978,000,000
JPY
|
— | — | — | — | — | — | — |
5,248,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Impairment losses | — |
234,000,000
JPY
|
— |
JPY
|
— |
143,000,000
JPY
|
— |
178,000,000
JPY
|
— |
413,000,000
JPY
|
— | — |
175,000,000
JPY
|
— | — | — | — | — | — | — |
481,000,000
JPY
|
210,000,000
JPY
|
JPY
|
270,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
143,000,000
JPY
|
— | — | — |
517,000,000
JPY
|
— | — |
175,000,000
JPY
|
— | — | — | — | — | — | — |
526,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,354,000,000
JPY
|
— | — | — |
7,076,000,000
JPY
|
— | — |
1,803,000,000
JPY
|
— | — | — | — | — | — | — |
4,760,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
1,044,000,000
JPY
|
— | — | — |
2,810,000,000
JPY
|
— | — |
607,000,000
JPY
|
— | — | — | — | — | — | — |
1,676,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-65,000,000
JPY
|
— | — | — |
-162,000,000
JPY
|
— | — |
-24,000,000
JPY
|
— | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
978,000,000
JPY
|
— | — | — |
2,648,000,000
JPY
|
— | — |
582,000,000
JPY
|
— | — | — | — | — | — | — |
1,976,000,000
JPY
|
— | — | — |
| Profit (loss) |
2,375,000,000
JPY
|
— | — | — | — |
2,375,000,000
JPY
|
2,375,000,000
JPY
|
— | — |
4,427,000,000
JPY
|
2,375,000,000
JPY
|
— |
1,220,000,000
JPY
|
1,220,000,000
JPY
|
— | — |
1,220,000,000
JPY
|
— | — |
1,220,000,000
JPY
|
2,784,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,031,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,393,000,000
JPY
|
— | — | — | — | — |
3,393,000,000
JPY
|
3,393,000,000
JPY
|
— | — | — | — |
1,752,000,000
JPY
|
— | — | — |
1,752,000,000
JPY
|
— |
1,752,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
4,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,844,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
3,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,800,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,043,000,000
JPY
|
— | — | — |