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 |
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 |
30,994,000,000
JPY
|
— | — |
30,365,000,000
JPY
|
29,014,000,000
JPY
|
14,967,000,000
JPY
|
— |
629,000,000
JPY
|
9,024,000,000
JPY
|
— |
30,868,000,000
JPY
|
6,373,000,000
JPY
|
— |
25,708,000,000
JPY
|
— | — |
26,810,000,000
JPY
|
13,213,000,000
JPY
|
— |
8,018,000,000
JPY
|
— |
5,578,000,000
JPY
|
— |
647,000,000
JPY
|
27,361,000,000
JPY
|
27,458,000,000
JPY
|
| Cost of sales | — | — | — | — |
26,532,000,000
JPY
|
— | — | — | — | — |
27,614,000,000
JPY
|
— | — |
23,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,250,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
2,482,000,000
JPY
|
— | — | — | — | — |
3,254,000,000
JPY
|
— | — |
2,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,110,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Transportation costs | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
2,030,000,000
JPY
|
— | — | — | — | — |
2,806,000,000
JPY
|
— | — |
1,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,632,000,000
JPY
|
— |
| Operating profit (loss) |
1,967,000,000
JPY
|
— | — |
2,149,000,000
JPY
|
451,000,000
JPY
|
1,882,000,000
JPY
|
— |
-181,000,000
JPY
|
-471,000,000
JPY
|
— |
447,000,000
JPY
|
738,000,000
JPY
|
— |
391,000,000
JPY
|
— | — |
1,729,000,000
JPY
|
1,830,000,000
JPY
|
— |
-531,000,000
JPY
|
— |
430,000,000
JPY
|
— |
18,000,000
JPY
|
478,000,000
JPY
|
1,748,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — |
180,000,000
JPY
|
— | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
0
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — |
77,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
543,000,000
JPY
|
— | — | — | — | — |
551,000,000
JPY
|
— | — |
618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
654,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary income | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
46,000,000
JPY
|
— | — |
46,000,000
JPY
|
46,000,000
JPY
|
JPY
|
— |
JPY
|
46,000,000
JPY
|
— |
46,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — |
129,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — |
463,000,000
JPY
|
— | — |
618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
653,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — |
113,000,000
JPY
|
— | — |
-45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — |
183,000,000
JPY
|
— | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— |
| Profit (loss) | — |
257,000,000
JPY
|
— | — |
257,000,000
JPY
|
— |
257,000,000
JPY
|
— | — | — |
280,000,000
JPY
|
— |
257,000,000
JPY
|
481,000,000
JPY
|
481,000,000
JPY
|
— | — | — |
481,000,000
JPY
|
— | — | — |
481,000,000
JPY
|
— |
512,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
257,000,000
JPY
|
— | — | — | — | — | — |
257,000,000
JPY
|
257,000,000
JPY
|
— | — | — | — |
499,000,000
JPY
|
— | — | — | — |
499,000,000
JPY
|
— | — | — |
499,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
913,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
901,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |