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 |
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 |
493,442,000,000
JPY
|
— | — | — |
476,442,000,000
JPY
|
99,779,000,000
JPY
|
239,638,000,000
JPY
|
168,269,000,000
JPY
|
91,207,000,000
JPY
|
— |
17,000,000,000
JPY
|
— |
462,956,000,000
JPY
|
— |
-30,486,000,000
JPY
|
117,186,000,000
JPY
|
229,544,000,000
JPY
|
— |
448,568,000,000
JPY
|
88,919,000,000
JPY
|
156,963,000,000
JPY
|
— |
91,485,000,000
JPY
|
111,199,000,000
JPY
|
-25,207,000,000
JPY
|
— | — | — |
16,701,000,000
JPY
|
440,061,000,000
JPY
|
465,269,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
179,801,000,000
JPY
|
— | — | — | — | — |
325,754,000,000
JPY
|
— | — | — |
167,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
303,229,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
59,836,000,000
JPY
|
— | — | — | — | — |
137,201,000,000
JPY
|
— | — | — |
62,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
136,832,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
418,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
727,000,000
JPY
|
— | — |
JPY
|
727,000,000
JPY
|
JPY
|
— |
233,000,000
JPY
|
JPY
|
— |
JPY
|
— |
727,000,000
JPY
|
— |
JPY
|
493,000,000
JPY
|
— | — |
910,000,000
JPY
|
JPY
|
427,000,000
JPY
|
— |
JPY
|
482,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
910,000,000
JPY
|
910,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
37,761,000,000
JPY
|
— | — | — | — | — |
78,269,000,000
JPY
|
— | — | — |
34,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
72,526,000,000
JPY
|
— | — |
| Operating profit (loss) |
73,452,000,000
JPY
|
— | — | — |
72,699,000,000
JPY
|
7,918,000,000
JPY
|
22,075,000,000
JPY
|
23,253,000,000
JPY
|
19,354,000,000
JPY
|
— |
753,000,000
JPY
|
— |
58,932,000,000
JPY
|
— |
-14,520,000,000
JPY
|
22,173,000,000
JPY
|
27,715,000,000
JPY
|
— |
77,369,000,000
JPY
|
11,538,000,000
JPY
|
21,551,000,000
JPY
|
— |
23,000,000,000
JPY
|
21,278,000,000
JPY
|
-13,804,000,000
JPY
|
— | — | — |
741,000,000
JPY
|
64,306,000,000
JPY
|
78,111,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
305,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
1,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,515,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
1,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
870,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
18,069,000,000
JPY
|
— | — | — | — | — |
4,834,000,000
JPY
|
— | — | — |
12,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,165,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
611,000,000
JPY
|
— | — | — | — | — |
1,203,000,000
JPY
|
— | — | — |
466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
958,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
2,470,000,000
JPY
|
— | — | — | — | — |
2,672,000,000
JPY
|
— | — | — |
1,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,256,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
37,675,000,000
JPY
|
— | — | — | — | — |
61,093,000,000
JPY
|
— | — | — |
38,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
66,215,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
4,238,000,000
JPY
|
— | — | — | — | — |
5,159,000,000
JPY
|
— | — | — |
2,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,584,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — | — |
677,000,000
JPY
|
— | — | — | — | — |
677,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
12,164,000,000
JPY
|
— | — | — | — | — |
7,023,000,000
JPY
|
— | — | — |
4,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,426,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
29,749,000,000
JPY
|
— | — | — | — | — |
59,229,000,000
JPY
|
— | — | — |
37,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,373,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
5,243,000,000
JPY
|
— | — | — | — | — |
14,537,000,000
JPY
|
— | — | — |
6,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,996,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-2,573,000,000
JPY
|
— | — | — | — | — |
225,000,000
JPY
|
— | — | — |
-2,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,439,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
2,670,000,000
JPY
|
— | — | — | — | — |
14,763,000,000
JPY
|
— | — | — |
4,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,246,000,000
JPY
|
— | — |
| Profit (loss) | — |
27,079,000,000
JPY
|
— | — | — | — |
27,079,000,000
JPY
|
— | — |
27,079,000,000
JPY
|
— | — |
44,466,000,000
JPY
|
27,079,000,000
JPY
|
— | — |
32,681,000,000
JPY
|
— | — | — | — |
32,681,000,000
JPY
|
— | — | — | — |
32,681,000,000
JPY
|
32,681,000,000
JPY
|
— |
50,126,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
7,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,928,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
37,062,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,062,000,000
JPY
|
37,062,000,000
JPY
|
— | — | — | — |
43,198,000,000
JPY
|
— | — | — | — | — | — | — |
43,198,000,000
JPY
|
— | — | — |
43,198,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-1,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,546,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,340,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-210,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-404,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,813,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
44,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,939,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
36,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,937,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
7,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,001,000,000
JPY
|
— | — |