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 |
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 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales |
51,081,000,000
JPY
|
999,914,000,000
JPY
|
140,728,000,000
JPY
|
— | — |
944,518,000,000
JPY
|
387,881,000,000
JPY
|
— |
55,395,000,000
JPY
|
— |
970,624,000,000
JPY
|
76,875,000,000
JPY
|
— |
71,172,000,000
JPY
|
-29,289,000,000
JPY
|
46,284,000,000
JPY
|
558,376,000,000
JPY
|
382,476,000,000
JPY
|
51,839,000,000
JPY
|
— | — |
896,474,000,000
JPY
|
— |
-27,621,000,000
JPY
|
— | — |
59,245,000,000
JPY
|
928,098,000,000
JPY
|
955,720,000,000
JPY
|
56,852,000,000
JPY
|
67,021,000,000
JPY
|
129,690,000,000
JPY
|
45,059,000,000
JPY
|
546,010,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
229,332,000,000
JPY
|
— | — | — |
652,673,000,000
JPY
|
— | — | — | — | — | — |
227,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
621,412,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
158,549,000,000
JPY
|
— | — | — |
317,950,000,000
JPY
|
— | — | — | — | — | — |
155,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
306,686,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
4,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,957,000,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — |
10,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,913,000,000
JPY
|
— | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — | — |
4,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,939,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
2,196,000,000
JPY
|
— | — | — |
7,601,000,000
JPY
|
— | — | — | — | — | — |
2,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,865,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
13,000,000
JPY
|
4,864,000,000
JPY
|
147,000,000
JPY
|
— | — |
4,864,000,000
JPY
|
— | — |
JPY
|
— |
4,864,000,000
JPY
|
1,508,000,000
JPY
|
— |
131,000,000
JPY
|
JPY
|
0
JPY
|
3,063,000,000
JPY
|
— |
18,000,000
JPY
|
— | — |
4,399,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
4,399,000,000
JPY
|
4,399,000,000
JPY
|
939,000,000
JPY
|
131,000,000
JPY
|
152,000,000
JPY
|
0
JPY
|
3,157,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
80,380,000,000
JPY
|
— | — | — |
182,502,000,000
JPY
|
— | — | — | — | — | — |
78,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
175,636,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,060,000,000
JPY
|
152,443,000,000
JPY
|
15,632,000,000
JPY
|
— | — |
147,377,000,000
JPY
|
78,168,000,000
JPY
|
— |
5,065,000,000
JPY
|
— |
135,448,000,000
JPY
|
7,252,000,000
JPY
|
— |
5,429,000,000
JPY
|
-16,995,000,000
JPY
|
1,354,000,000
JPY
|
115,646,000,000
JPY
|
76,283,000,000
JPY
|
1,259,000,000
JPY
|
— | — |
141,766,000,000
JPY
|
— |
-15,961,000,000
JPY
|
— | — |
5,245,000,000
JPY
|
131,050,000,000
JPY
|
147,012,000,000
JPY
|
6,987,000,000
JPY
|
4,687,000,000
JPY
|
13,180,000,000
JPY
|
2,144,000,000
JPY
|
113,507,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,521,000,000
JPY
|
— | — | — |
1,102,000,000
JPY
|
— | — | — | — | — | — |
1,632,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
863,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
12,927,000,000
JPY
|
— | — | — |
803,000,000
JPY
|
— | — | — | — | — | — |
11,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
683,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
6,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,734,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
14,978,000,000
JPY
|
— | — | — |
13,152,000,000
JPY
|
— | — | — | — | — | — |
13,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,371,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — |
775,000,000
JPY
|
— | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
974,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
2,064,000,000
JPY
|
— | — | — |
4,281,000,000
JPY
|
— | — | — | — | — | — |
3,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,388,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
91,083,000,000
JPY
|
— | — | — |
144,318,000,000
JPY
|
— | — | — | — | — | — |
86,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
147,033,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
1,896,000,000
JPY
|
— | — | — |
2,471,000,000
JPY
|
— | — | — | — | — | — |
651,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
516,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses |
364,000,000
JPY
|
841,000,000
JPY
|
14,000,000
JPY
|
— | — |
841,000,000
JPY
|
— | — |
JPY
|
— |
841,000,000
JPY
|
415,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
47,000,000
JPY
|
— |
1,495,000,000
JPY
|
— | — |
2,676,000,000
JPY
|
— |
JPY
|
— | — |
70,000,000
JPY
|
2,747,000,000
JPY
|
2,747,000,000
JPY
|
485,000,000
JPY
|
81,000,000
JPY
|
62,000,000
JPY
|
JPY
|
552,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
324,000,000
JPY
|
— | — | — |
2,545,000,000
JPY
|
— | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,697,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
92,655,000,000
JPY
|
— | — | — |
144,245,000,000
JPY
|
— | — | — | — | — | — |
87,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
141,852,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
24,694,000,000
JPY
|
— | — | — |
54,811,000,000
JPY
|
— | — | — | — | — | — |
23,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,326,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — |
-9,314,000,000
JPY
|
— | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,369,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
24,962,000,000
JPY
|
— | — | — |
45,496,000,000
JPY
|
— | — | — | — | — | — |
23,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,695,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
67,692,000,000
JPY
|
— | — |
67,692,000,000
JPY
|
67,692,000,000
JPY
|
— | — |
98,748,000,000
JPY
|
— |
67,692,000,000
JPY
|
— | — | — | — |
63,260,000,000
JPY
|
— |
63,260,000,000
JPY
|
— | — |
63,260,000,000
JPY
|
— | — |
63,260,000,000
JPY
|
— |
96,156,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
11,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,986,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
86,993,000,000
JPY
|
— | — | — | — |
86,993,000,000
JPY
|
86,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,170,000,000
JPY
|
— | — | — |
84,170,000,000
JPY
|
— | — |
84,170,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-1,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,324,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-1,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,539,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
5,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,698,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
3,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,327,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
6,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,155,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
105,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,312,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
93,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,789,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
12,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,522,000,000
JPY
|
— | — | — | — | — | — |