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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
11,010,000,000
JPY
|
136,228,000,000
JPY
|
— | — |
102,125,000,000
JPY
|
— | — |
134,887,000,000
JPY
|
6,288,000,000
JPY
|
15,850,000,000
JPY
|
-1,341,000,000
JPY
|
98,009,000,000
JPY
|
— |
5,071,000,000
JPY
|
94,653,000,000
JPY
|
— | — | — |
-1,542,000,000
JPY
|
— | — |
137,208,000,000
JPY
|
14,728,000,000
JPY
|
103,937,000,000
JPY
|
3,093,000,000
JPY
|
6,056,000,000
JPY
|
10,936,000,000
JPY
|
138,750,000,000
JPY
|
| Cost of sales | — | — | — | — |
106,038,000,000
JPY
|
— | — |
145,983,000,000
JPY
|
— | — | — | — | — | — |
100,183,000,000
JPY
|
— | — | — | — | — | — |
138,172,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
-3,913,000,000
JPY
|
— | — |
-11,096,000,000
JPY
|
— | — | — | — | — | — |
-5,530,000,000
JPY
|
— | — | — | — | — | — |
-964,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
524,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — |
334,000,000
JPY
|
— | — |
849,000,000
JPY
|
— | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — | — |
858,000,000
JPY
|
— | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
511,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
3,055,000,000
JPY
|
— | — |
8,322,000,000
JPY
|
— | — | — | — | — | — |
3,083,000,000
JPY
|
— | — | — | — | — | — |
8,356,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
807,000,000
JPY
|
-17,519,000,000
JPY
|
— | — |
-6,968,000,000
JPY
|
— | — |
-19,418,000,000
JPY
|
685,000,000
JPY
|
974,000,000
JPY
|
-1,899,000,000
JPY
|
-20,294,000,000
JPY
|
— |
309,000,000
JPY
|
-8,613,000,000
JPY
|
— | — | — |
-2,024,000,000
JPY
|
— | — |
-9,320,000,000
JPY
|
553,000,000
JPY
|
-9,602,000,000
JPY
|
142,000,000
JPY
|
847,000,000
JPY
|
764,000,000
JPY
|
-7,296,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
817,000,000
JPY
|
— | — |
792,000,000
JPY
|
— | — | — | — | — | — |
2,319,000,000
JPY
|
— | — | — | — | — | — |
393,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
131,000,000
JPY
|
— | — |
328,000,000
JPY
|
— | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
500,000,000
JPY
|
— | — |
1,649,000,000
JPY
|
— | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — |
879,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-6,651,000,000
JPY
|
— | — |
-20,275,000,000
JPY
|
— | — | — | — | — | — |
-6,507,000,000
JPY
|
— | — | — | — | — | — |
-9,806,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
616,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
502,000,000
JPY
|
— | — | — | — | — | — |
1,362,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
0
JPY
|
— | — | — | — | — | — |
120,000,000
JPY
|
9,000,000
JPY
|
JPY
|
109,000,000
JPY
|
2,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
JPY
|
— | — |
297,000,000
JPY
|
JPY
|
JPY
|
JPY
|
287,000,000
JPY
|
10,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — |
120,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-6,651,000,000
JPY
|
— | — |
-20,395,000,000
JPY
|
— | — | — | — | — | — |
-6,016,000,000
JPY
|
— | — | — | — | — | — |
-8,799,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
5,000,000
JPY
|
— | — |
390,000,000
JPY
|
— | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — |
345,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-47,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — | — | — |
1,124,000,000
JPY
|
— | — | — | — | — | — |
2,479,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
-42,000,000
JPY
|
— | — |
417,000,000
JPY
|
— | — | — | — | — | — |
1,196,000,000
JPY
|
— | — | — | — | — | — |
2,824,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
-6,609,000,000
JPY
|
— |
-6,609,000,000
JPY
|
-6,609,000,000
JPY
|
— |
-20,812,000,000
JPY
|
— | — | — | — |
-6,609,000,000
JPY
|
— |
-7,212,000,000
JPY
|
-7,212,000,000
JPY
|
— |
-7,212,000,000
JPY
|
— | — |
-7,212,000,000
JPY
|
-11,623,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-315,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-20,554,000,000
JPY
|
— | — |
-20,554,000,000
JPY
|
-20,554,000,000
JPY
|
— | — | — | — | — | — | — | — |
-11,308,000,000
JPY
|
— | — |
-11,308,000,000
JPY
|
— |
-11,308,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,505,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-196,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-64,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,267,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
-20,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-10,356,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-20,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-10,038,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-318,000,000
JPY
|
— | — | — | — | — | — |