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 |
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 | — |
84,881,000,000
JPY
|
42,272,000,000
JPY
|
— | — |
166,253,000,000
JPY
|
39,100,000,000
JPY
|
72,208,000,000
JPY
|
— | — |
161,514,000,000
JPY
|
— |
-4,739,000,000
JPY
|
71,692,000,000
JPY
|
— | — |
156,844,000,000
JPY
|
— |
-4,691,000,000
JPY
|
— | — |
152,153,000,000
JPY
|
32,475,000,000
JPY
|
83,573,000,000
JPY
|
40,795,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
59,894,000,000
JPY
|
— | — |
133,310,000,000
JPY
|
— | — |
57,827,000,000
JPY
|
— | — | — | — | — | — | — |
122,986,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
12,313,000,000
JPY
|
— | — |
28,203,000,000
JPY
|
— | — |
13,864,000,000
JPY
|
— | — | — | — | — | — | — |
29,166,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
324,000,000
JPY
|
— | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
JPY
|
15,000,000
JPY
|
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
10,019,000,000
JPY
|
— | — |
22,324,000,000
JPY
|
— | — |
9,746,000,000
JPY
|
— | — | — | — | — | — | — |
21,866,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
4,100,000,000
JPY
|
1,123,000,000
JPY
|
— | — |
6,698,000,000
JPY
|
1,474,000,000
JPY
|
2,293,000,000
JPY
|
— | — |
5,878,000,000
JPY
|
— |
-819,000,000
JPY
|
4,118,000,000
JPY
|
— | — |
8,058,000,000
JPY
|
— |
-759,000,000
JPY
|
— | — |
7,299,000,000
JPY
|
1,152,000,000
JPY
|
6,139,000,000
JPY
|
767,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,215,000,000
JPY
|
— | — |
684,000,000
JPY
|
— | — |
1,110,000,000
JPY
|
— | — | — | — | — | — | — |
923,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — |
154,000,000
JPY
|
— | — |
105,000,000
JPY
|
— | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
453,000,000
JPY
|
— | — |
588,000,000
JPY
|
— | — |
409,000,000
JPY
|
— | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,055,000,000
JPY
|
— | — |
5,973,000,000
JPY
|
— | — |
4,819,000,000
JPY
|
— | — | — | — | — | — | — |
7,865,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — |
277,000,000
JPY
|
— | — |
2,497,000,000
JPY
|
— | — | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
21,000,000
JPY
|
— |
1,000,000
JPY
|
21,000,000
JPY
|
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
JPY
|
JPY
|
0
JPY
|
1,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
647,000,000
JPY
|
— | — |
118,000,000
JPY
|
— | — |
186,000,000
JPY
|
— | — | — | — | — | — | — |
388,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,685,000,000
JPY
|
— | — |
6,132,000,000
JPY
|
— | — |
7,131,000,000
JPY
|
— | — | — | — | — | — | — |
7,858,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
940,000,000
JPY
|
— | — |
2,222,000,000
JPY
|
— | — |
1,990,000,000
JPY
|
— | — | — | — | — | — | — |
2,966,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
-46,000,000
JPY
|
— | — |
114,000,000
JPY
|
— | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
953,000,000
JPY
|
— | — |
2,176,000,000
JPY
|
— | — |
2,104,000,000
JPY
|
— | — | — | — | — | — | — |
3,190,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,732,000,000
JPY
|
— | — | — | — | — | — |
1,732,000,000
JPY
|
1,732,000,000
JPY
|
— |
3,956,000,000
JPY
|
1,732,000,000
JPY
|
— |
5,026,000,000
JPY
|
5,026,000,000
JPY
|
— | — |
5,026,000,000
JPY
|
— | — |
5,026,000,000
JPY
|
4,667,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,870,000,000
JPY
|
— | — | — | — | — |
3,870,000,000
JPY
|
3,870,000,000
JPY
|
— | — | — | — |
4,521,000,000
JPY
|
— | — | — |
4,521,000,000
JPY
|
— |
4,521,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
707,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-74,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,030,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
4,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,698,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
4,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,564,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — |