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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||
| Net sales |
195,094,000,000
JPY
|
— |
22,716,000,000
JPY
|
26,398,000,000
JPY
|
— | — |
20,216,000,000
JPY
|
— |
21,771,000,000
JPY
|
93,469,000,000
JPY
|
10,522,000,000
JPY
|
— |
168,186,000,000
JPY
|
— |
-26,907,000,000
JPY
|
— | — | — | — |
-25,763,000,000
JPY
|
— | — |
11,519,000,000
JPY
|
155,232,000,000
JPY
|
180,995,000,000
JPY
|
21,363,000,000
JPY
|
24,714,000,000
JPY
|
19,916,000,000
JPY
|
20,665,000,000
JPY
|
82,817,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
146,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
135,132,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
21,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,099,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
969,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
15,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,865,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
6,266,000,000
JPY
|
— |
246,000,000
JPY
|
1,752,000,000
JPY
|
— |
389,000,000
JPY
|
1,135,000,000
JPY
|
— |
1,376,000,000
JPY
|
2,257,000,000
JPY
|
-502,000,000
JPY
|
— |
6,276,000,000
JPY
|
— |
9,000,000
JPY
|
552,000,000
JPY
|
— | — | — |
-30,000,000
JPY
|
— | — |
-292,000,000
JPY
|
4,234,000,000
JPY
|
4,264,000,000
JPY
|
246,000,000
JPY
|
790,000,000
JPY
|
990,000,000
JPY
|
1,061,000,000
JPY
|
1,469,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
901,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — |
867,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
80,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
919,000,000
JPY
|
— | — | — | — | — | — |
375,000,000
JPY
|
— | — |
893,000,000
JPY
|
— | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
846,000,000
JPY
|
— | — | — | — | — | — |
841,000,000
JPY
|
— | — |
826,000,000
JPY
|
— | — | — | — | — | — | — |
852,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
911,000,000
JPY
|
— | — | — | — | — | — |
1,758,000,000
JPY
|
— | — |
846,000,000
JPY
|
— | — | — | — | — | — | — |
2,072,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — | — | — |
4,892,000,000
JPY
|
— | — |
599,000,000
JPY
|
— | — | — | — | — | — | — |
2,446,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — |
65,000,000
JPY
|
— | — | — | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
322,000,000
JPY
|
— |
JPY
|
JPY
|
46,000,000
JPY
|
JPY
|
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
816,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — |
4,090,000,000
JPY
|
— | — |
665,000,000
JPY
|
— | — | — | — | — | — | — |
2,402,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
729,000,000
JPY
|
— | — |
89,000,000
JPY
|
— | — | — | — | — | — | — |
535,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
-490,000,000
JPY
|
— | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — |
-270,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
238,000,000
JPY
|
— | — |
84,000,000
JPY
|
— | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
360,000,000
JPY
|
— | — | — |
360,000,000
JPY
|
— |
360,000,000
JPY
|
— | — | — | — |
3,851,000,000
JPY
|
360,000,000
JPY
|
— |
581,000,000
JPY
|
581,000,000
JPY
|
— |
581,000,000
JPY
|
— | — |
581,000,000
JPY
|
— |
2,137,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,737,000,000
JPY
|
— | — | — | — | — | — |
3,737,000,000
JPY
|
3,737,000,000
JPY
|
— | — | — | — |
1,976,000,000
JPY
|
— | — |
1,976,000,000
JPY
|
— | — |
1,976,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-225,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
1,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,183,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-334,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
800,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
5,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,938,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
5,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,780,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — |