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 |
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 |
470,605,000,000
JPY
|
25,468,000,000
JPY
|
100,208,000,000
JPY
|
10,779,000,000
JPY
|
223,267,000,000
JPY
|
— | — |
359,724,000,000
JPY
|
223,267,000,000
JPY
|
— |
110,881,000,000
JPY
|
— |
404,925,000,000
JPY
|
— |
175,693,000,000
JPY
|
— |
23,366,000,000
JPY
|
79,450,000,000
JPY
|
— |
11,491,000,000
JPY
|
290,002,000,000
JPY
|
175,693,000,000
JPY
|
— | — | — |
83,582,000,000
JPY
|
320,825,000,000
JPY
|
373,584,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
176,456,000,000
JPY
|
— | — | — |
321,836,000,000
JPY
|
— |
145,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
256,417,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
46,810,000,000
JPY
|
— | — | — |
83,089,000,000
JPY
|
— |
30,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,407,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
2,029,000,000
JPY
|
— | — | — |
1,707,000,000
JPY
|
— |
2,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
915,000,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
750,000,000
JPY
|
— | — | — |
1,176,000,000
JPY
|
— |
660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,013,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
1,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,494,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
1,043,000,000
JPY
|
— | — | — |
168,000,000
JPY
|
— |
1,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — |
| Amortization of goodwill |
947,000,000
JPY
|
135,000,000
JPY
|
595,000,000
JPY
|
106,000,000
JPY
|
109,000,000
JPY
|
— | — |
947,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
132,000,000
JPY
|
581,000,000
JPY
|
— |
106,000,000
JPY
|
930,000,000
JPY
|
109,000,000
JPY
|
— | — | — |
JPY
|
— |
930,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
17,405,000,000
JPY
|
— | — | — |
43,164,000,000
JPY
|
— |
16,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,308,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — |
29,405,000,000
JPY
|
— | — | — |
39,924,000,000
JPY
|
— |
13,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,099,000,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income |
265,000,000
JPY
|
2,000,000
JPY
|
51,000,000
JPY
|
14,000,000
JPY
|
29,000,000
JPY
|
— | — |
98,000,000
JPY
|
29,000,000
JPY
|
— |
167,000,000
JPY
|
— |
223,000,000
JPY
|
— |
19,000,000
JPY
|
— |
2,000,000
JPY
|
22,000,000
JPY
|
— |
21,000,000
JPY
|
66,000,000
JPY
|
19,000,000
JPY
|
— | — | — |
146,000,000
JPY
|
158,000,000
JPY
|
212,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
4,634,000,000
JPY
|
— | — | — |
388,000,000
JPY
|
— |
3,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
567,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
4,947,000,000
JPY
|
— | — | — |
1,891,000,000
JPY
|
— |
3,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,667,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses |
415,000,000
JPY
|
39,000,000
JPY
|
9,000,000
JPY
|
JPY
|
208,000,000
JPY
|
— | — |
257,000,000
JPY
|
190,000,000
JPY
|
— |
157,000,000
JPY
|
— |
373,000,000
JPY
|
— |
228,000,000
JPY
|
— |
46,000,000
JPY
|
17,000,000
JPY
|
— |
JPY
|
309,000,000
JPY
|
246,000,000
JPY
|
— | — | — |
160,000,000
JPY
|
415,000,000
JPY
|
470,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
448,000,000
JPY
|
— | — | — |
711,000,000
JPY
|
— |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,006,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
33,903,000,000
JPY
|
— | — | — |
41,105,000,000
JPY
|
— |
17,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,760,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
594,000,000
JPY
|
0
JPY
|
126,000,000
JPY
|
1,000,000
JPY
|
0
JPY
|
— | — |
129,000,000
JPY
|
0
JPY
|
— |
465,000,000
JPY
|
— |
96,000,000
JPY
|
— |
450,000,000
JPY
|
— |
0
JPY
|
238,000,000
JPY
|
— |
2,000,000
JPY
|
692,000,000
JPY
|
450,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
494,000,000
JPY
|
698,000,000
JPY
|
— |
| Extraordinary income |
690,000,000
JPY
|
0
JPY
|
126,000,000
JPY
|
45,000,000
JPY
|
50,000,000
JPY
|
— | — |
223,000,000
JPY
|
50,000,000
JPY
|
— |
467,000,000
JPY
|
— |
141,000,000
JPY
|
— |
450,000,000
JPY
|
— |
27,000,000
JPY
|
238,000,000
JPY
|
— |
2,000,000
JPY
|
719,000,000
JPY
|
450,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
532,000,000
JPY
|
735,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
29,000,000
JPY
|
JPY
|
25,000,000
JPY
|
JPY
|
JPY
|
— | — |
25,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — |
JPY
|
7,000,000
JPY
|
— |
JPY
|
7,000,000
JPY
|
JPY
|
— | — | — |
178,000,000
JPY
|
28,000,000
JPY
|
186,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — |
105,000,000
JPY
|
JPY
|
105,000,000
JPY
|
-105,000,000
JPY
|
| Extraordinary losses |
277,000,000
JPY
|
4,000,000
JPY
|
40,000,000
JPY
|
0
JPY
|
197,000,000
JPY
|
— | — |
243,000,000
JPY
|
197,000,000
JPY
|
— |
34,000,000
JPY
|
— |
187,000,000
JPY
|
— |
184,000,000
JPY
|
— |
1,000,000
JPY
|
206,000,000
JPY
|
— |
0
JPY
|
391,000,000
JPY
|
184,000,000
JPY
|
— | — | — |
317,000,000
JPY
|
350,000,000
JPY
|
709,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
33,756,000,000
JPY
|
— | — | — |
41,059,000,000
JPY
|
— |
17,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,942,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
9,671,000,000
JPY
|
— | — | — |
11,675,000,000
JPY
|
— |
3,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,447,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-1,119,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— |
1,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,459,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
8,551,000,000
JPY
|
— | — | — |
11,704,000,000
JPY
|
— |
4,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,906,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
25,205,000,000
JPY
|
— | — |
25,205,000,000
JPY
|
25,205,000,000
JPY
|
— | — |
29,355,000,000
JPY
|
25,205,000,000
JPY
|
13,316,000,000
JPY
|
13,316,000,000
JPY
|
— | — | — | — | — | — |
13,316,000,000
JPY
|
— |
13,316,000,000
JPY
|
— |
17,035,000,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
33,837,000,000
JPY
|
910,000,000
JPY
|
2,884,000,000
JPY
|
99,000,000
JPY
|
25,205,000,000
JPY
|
— |
29,008,000,000
JPY
|
29,100,000,000
JPY
|
— | — |
4,737,000,000
JPY
|
29,008,000,000
JPY
|
29,008,000,000
JPY
|
— | — | — |
722,000,000
JPY
|
3,535,000,000
JPY
|
16,746,000,000
JPY
|
113,000,000
JPY
|
17,687,000,000
JPY
|
13,316,000,000
JPY
|
— |
16,746,000,000
JPY
|
— |
2,287,000,000
JPY
|
16,746,000,000
JPY
|
19,975,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
1,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,096,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
1,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,290,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
1,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-394,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
4,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-989,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
33,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,046,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
33,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,761,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
— | — |