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 |
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 |
12,449,000,000
JPY
|
56,350,000,000
JPY
|
17,011,000,000
JPY
|
26,889,000,000
JPY
|
— | — |
48,892,000,000
JPY
|
— | — |
56,051,000,000
JPY
|
— |
49,803,000,000
JPY
|
21,409,000,000
JPY
|
23,609,000,000
JPY
|
— |
10,601,000,000
JPY
|
— | — | — | — |
55,421,000,000
JPY
|
55,620,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
39,567,000,000
JPY
|
— | — |
45,107,000,000
JPY
|
— |
40,799,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,766,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
9,324,000,000
JPY
|
— | — |
10,944,000,000
JPY
|
— |
9,004,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,654,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
144,000,000
JPY
|
— | — |
200,000,000
JPY
|
— |
137,000,000
JPY
|
— | — | — | — | — | — | — | — |
213,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,623,000,000
JPY
|
— | — |
6,459,000,000
JPY
|
— |
5,363,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,399,000,000
JPY
|
— |
| Operating profit (loss) |
2,917,000,000
JPY
|
7,232,000,000
JPY
|
2,508,000,000
JPY
|
1,805,000,000
JPY
|
— | — |
3,701,000,000
JPY
|
— | — |
4,484,000,000
JPY
|
— |
3,640,000,000
JPY
|
3,268,000,000
JPY
|
1,720,000,000
JPY
|
— |
1,974,000,000
JPY
|
— | — | — | — |
4,255,000,000
JPY
|
6,963,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
122,000,000
JPY
|
— | — |
34,000,000
JPY
|
— |
145,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
397,000,000
JPY
|
— | — |
77,000,000
JPY
|
— |
372,000,000
JPY
|
— | — | — | — | — | — | — | — |
75,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
1,184,000,000
JPY
|
— | — |
835,000,000
JPY
|
— |
850,000,000
JPY
|
— | — | — | — | — | — | — | — |
624,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
116,000,000
JPY
|
— | — |
117,000,000
JPY
|
— |
133,000,000
JPY
|
— | — | — | — | — | — | — | — |
134,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
165,000,000
JPY
|
— | — |
166,000,000
JPY
|
— |
411,000,000
JPY
|
— | — | — | — | — | — | — | — |
567,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
4,720,000,000
JPY
|
— | — |
5,152,000,000
JPY
|
— |
4,079,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,312,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
12,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
82,000,000
JPY
|
— | — | — | — | — | — | — | — |
647,000,000
JPY
|
— |
| Extraordinary losses |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
560,000,000
JPY
|
— | — |
138,000,000
JPY
|
— |
1,482,000,000
JPY
|
JPY
|
564,000,000
JPY
|
— |
JPY
|
— | — | — | — |
794,000,000
JPY
|
564,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,159,000,000
JPY
|
— | — |
5,014,000,000
JPY
|
— |
2,597,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,517,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
1,031,000,000
JPY
|
— | — |
1,403,000,000
JPY
|
— |
1,146,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,426,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
138,000,000
JPY
|
— | — |
33,000,000
JPY
|
— |
-181,000,000
JPY
|
— | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
1,170,000,000
JPY
|
— | — |
1,436,000,000
JPY
|
— |
965,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,404,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
2,988,000,000
JPY
|
— |
2,988,000,000
JPY
|
2,988,000,000
JPY
|
— |
3,577,000,000
JPY
|
2,988,000,000
JPY
|
1,632,000,000
JPY
|
— | — |
1,632,000,000
JPY
|
— | — |
1,632,000,000
JPY
|
— |
1,632,000,000
JPY
|
2,112,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
3,492,000,000
JPY
|
— | — |
3,492,000,000
JPY
|
3,492,000,000
JPY
|
— | — | — | — | — | — |
2,041,000,000
JPY
|
— |
2,041,000,000
JPY
|
— |
2,041,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-244,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
470,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
3,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,583,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
3,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,480,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— |