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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — | — |
10,824,000,000
JPY
|
135,109,000,000
JPY
|
— | — | — |
145,934,000,000
JPY
|
105,212,000,000
JPY
|
— | — |
145,516,000,000
JPY
|
— | — |
-417,000,000
JPY
|
93,678,000,000
JPY
|
— | — | — | — |
131,772,000,000
JPY
|
— |
11,152,000,000
JPY
|
120,620,000,000
JPY
|
-270,000,000
JPY
|
— | — | — |
131,502,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
93,215,000,000
JPY
|
— | — |
125,867,000,000
JPY
|
— | — | — |
84,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
114,625,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
11,997,000,000
JPY
|
— | — |
19,648,000,000
JPY
|
— | — | — |
9,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,876,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — |
439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
209,000,000
JPY
|
2,131,000,000
JPY
|
— | — |
JPY
|
2,340,000,000
JPY
|
1,135,000,000
JPY
|
— | — |
2,340,000,000
JPY
|
— | — |
JPY
|
943,000,000
JPY
|
— | — | — | — |
1,946,000,000
JPY
|
— |
209,000,000
JPY
|
1,737,000,000
JPY
|
JPY
|
— | — | — |
1,946,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
5,891,000,000
JPY
|
— | — |
10,557,000,000
JPY
|
— | — | — |
5,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,010,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
1,341,000,000
JPY
|
8,652,000,000
JPY
|
— | — | — |
9,994,000,000
JPY
|
6,106,000,000
JPY
|
— | — |
9,091,000,000
JPY
|
— | — |
-902,000,000
JPY
|
4,251,000,000
JPY
|
— | — | — | — |
7,660,000,000
JPY
|
— |
1,498,000,000
JPY
|
6,161,000,000
JPY
|
-794,000,000
JPY
|
— | — | — |
6,865,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
383,000,000
JPY
|
— | — |
444,000,000
JPY
|
— | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
493,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — |
103,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — |
203,000,000
JPY
|
— | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
6,343,000,000
JPY
|
— | — |
9,333,000,000
JPY
|
— | — | — |
4,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,065,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
83,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — |
83,000,000
JPY
|
— | — | — |
911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
385,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
42,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Impairment losses | — | — |
158,000,000
JPY
|
661,000,000
JPY
|
— | — | — |
819,000,000
JPY
|
579,000,000
JPY
|
— | — |
819,000,000
JPY
|
— | — |
JPY
|
150,000,000
JPY
|
— | — | — | — |
152,000,000
JPY
|
— |
JPY
|
152,000,000
JPY
|
JPY
|
— | — | — |
152,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
1,534,000,000
JPY
|
— | — |
1,005,000,000
JPY
|
— | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
4,933,000,000
JPY
|
— | — |
8,411,000,000
JPY
|
— | — | — |
4,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,180,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
2,311,000,000
JPY
|
— | — |
3,501,000,000
JPY
|
— | — | — |
1,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,762,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
-108,000,000
JPY
|
— | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
2,321,000,000
JPY
|
— | — |
3,392,000,000
JPY
|
— | — | — |
1,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,770,000,000
JPY
|
— |
| Profit (loss) |
2,612,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
2,612,000,000
JPY
|
2,612,000,000
JPY
|
— |
5,018,000,000
JPY
|
2,612,000,000
JPY
|
JPY
|
— |
3,203,000,000
JPY
|
3,203,000,000
JPY
|
JPY
|
— | — | — |
3,203,000,000
JPY
|
— | — | — | — |
3,203,000,000
JPY
|
JPY
|
4,409,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,986,000,000
JPY
|
JPY
|
— | — | — | — |
4,986,000,000
JPY
|
4,986,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
4,353,000,000
JPY
|
— | — | — | — | — |
4,353,000,000
JPY
|
— | — |
4,353,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-201,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-201,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
5,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,208,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
5,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,152,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— |