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 |
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 |
2,192,000,000
JPY
|
13,978,000,000
JPY
|
9,069,000,000
JPY
|
— | — |
13,791,000,000
JPY
|
— |
70,000,000
JPY
|
— |
13,963,000,000
JPY
|
— |
-14,000,000
JPY
|
2,646,000,000
JPY
|
12,574,000,000
JPY
|
— | — | — |
-13,000,000
JPY
|
— | — |
67,000,000
JPY
|
12,918,000,000
JPY
|
2,252,000,000
JPY
|
12,931,000,000
JPY
|
8,571,000,000
JPY
|
2,040,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
9,858,000,000
JPY
|
— | — | — |
9,925,000,000
JPY
|
— | — | — |
8,931,000,000
JPY
|
— | — | — | — | — | — | — |
9,117,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
3,932,000,000
JPY
|
— | — | — |
4,038,000,000
JPY
|
— | — | — |
3,642,000,000
JPY
|
— | — | — | — | — | — | — |
3,801,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — |
1,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,412,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
3,741,000,000
JPY
|
— | — | — |
3,815,000,000
JPY
|
— | — | — |
3,594,000,000
JPY
|
— | — | — | — | — | — | — |
3,735,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-181,000,000
JPY
|
755,000,000
JPY
|
516,000,000
JPY
|
— | — |
190,000,000
JPY
|
— |
0
JPY
|
— |
222,000,000
JPY
|
— |
-532,000,000
JPY
|
420,000,000
JPY
|
48,000,000
JPY
|
— | — | — |
-487,000,000
JPY
|
— | — |
0
JPY
|
65,000,000
JPY
|
334,000,000
JPY
|
553,000,000
JPY
|
280,000,000
JPY
|
-62,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
190,000,000
JPY
|
— | — | — |
216,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
397,000,000
JPY
|
— | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
219,000,000
JPY
|
— | — | — |
216,000,000
JPY
|
— | — | — |
419,000,000
JPY
|
— | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
56,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
55,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
164,000,000
JPY
|
— |
164,000,000
JPY
|
164,000,000
JPY
|
— | — |
160,000,000
JPY
|
164,000,000
JPY
|
— | — |
398,000,000
JPY
|
398,000,000
JPY
|
— |
398,000,000
JPY
|
— | — |
398,000,000
JPY
|
— |
126,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
160,000,000
JPY
|
— | — | — |
160,000,000
JPY
|
160,000,000
JPY
|
— | — | — | — | — |
126,000,000
JPY
|
— | — |
126,000,000
JPY
|
— | — |
126,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |