Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
874,418,000,000
JPY
|
1,564,614,000,000
JPY
|
627,635,000,000
JPY
|
8,042,000,000
JPY
|
— | — |
1,510,095,000,000
JPY
|
634,848,000,000
JPY
|
— |
54,518,000,000
JPY
|
— |
1,557,017,000,000
JPY
|
— |
-7,597,000,000
JPY
|
646,878,000,000
JPY
|
826,078,000,000
JPY
|
— |
623,930,000,000
JPY
|
7,062,000,000
JPY
|
— |
1,457,071,000,000
JPY
|
— |
-5,325,000,000
JPY
|
— | — |
45,358,000,000
JPY
|
1,497,104,000,000
JPY
|
1,502,430,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
438,417,000,000
JPY
|
— | — | — |
1,259,970,000,000
JPY
|
— | — |
446,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,211,516,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
196,430,000,000
JPY
|
— | — | — |
297,046,000,000
JPY
|
— | — |
200,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
285,588,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
132,032,000,000
JPY
|
— | — | — |
170,677,000,000
JPY
|
— | — |
131,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
165,426,000,000
JPY
|
— |
| Operating profit (loss) |
33,428,000,000
JPY
|
153,455,000,000
JPY
|
109,145,000,000
JPY
|
3,092,000,000
JPY
|
— | — |
145,666,000,000
JPY
|
64,398,000,000
JPY
|
— |
7,789,000,000
JPY
|
— |
126,369,000,000
JPY
|
— |
-27,086,000,000
JPY
|
68,568,000,000
JPY
|
29,621,000,000
JPY
|
— |
109,143,000,000
JPY
|
2,363,000,000
JPY
|
— |
141,128,000,000
JPY
|
— |
-26,074,000,000
JPY
|
— | — |
5,108,000,000
JPY
|
120,162,000,000
JPY
|
146,237,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
346,000,000
JPY
|
— | — | — |
522,000,000
JPY
|
— | — |
364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
527,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
23,385,000,000
JPY
|
— | — | — |
236,000,000
JPY
|
— | — |
13,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
29,457,000,000
JPY
|
— | — | — |
6,039,000,000
JPY
|
— | — |
18,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,800,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — |
322,000,000
JPY
|
— | — |
380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
1,302,000,000
JPY
|
— | — | — |
875,000,000
JPY
|
— | — |
1,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,453,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
92,553,000,000
JPY
|
— | — | — |
131,533,000,000
JPY
|
— | — |
85,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
124,509,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
41,000,000
JPY
|
136,000,000
JPY
|
JPY
|
JPY
|
— | — |
41,000,000
JPY
|
— | — |
94,000,000
JPY
|
— |
136,000,000
JPY
|
— |
JPY
|
— |
107,000,000
JPY
|
— |
JPY
|
JPY
|
— |
107,000,000
JPY
|
— |
JPY
|
— | — |
14,000,000
JPY
|
122,000,000
JPY
|
122,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — |
677,000,000
JPY
|
— | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
545,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
92,480,000,000
JPY
|
— | — | — |
130,944,000,000
JPY
|
— | — |
85,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
123,995,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
24,977,000,000
JPY
|
— | — | — |
51,525,000,000
JPY
|
— | — |
25,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,511,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-1,517,000,000
JPY
|
— | — | — |
-8,820,000,000
JPY
|
— | — |
-326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-8,054,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
23,460,000,000
JPY
|
— | — | — |
42,705,000,000
JPY
|
— | — |
25,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,457,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
69,020,000,000
JPY
|
— | — |
69,020,000,000
JPY
|
69,020,000,000
JPY
|
— | — |
88,239,000,000
JPY
|
69,020,000,000
JPY
|
— |
59,926,000,000
JPY
|
— |
59,926,000,000
JPY
|
— | — | — | — |
59,926,000,000
JPY
|
— | — |
59,926,000,000
JPY
|
— |
82,538,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
87,829,000,000
JPY
|
— | — | — | — |
87,829,000,000
JPY
|
87,829,000,000
JPY
|
— | — | — | — | — | — | — |
82,168,000,000
JPY
|
— | — | — |
82,168,000,000
JPY
|
— | — |
82,168,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
3,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-676,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
657,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,475,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,333,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
91,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,204,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
90,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,840,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
364,000,000
JPY
|
— |