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 |
86,433,000,000
JPY
|
50,124,000,000
JPY
|
21,628,000,000
JPY
|
10,549,000,000
JPY
|
4,131,000,000
JPY
|
— | — | — | — | — | — | — |
85,502,000,000
JPY
|
— | — | — | — | — | — | — | — |
85,063,000,000
JPY
|
86,008,000,000
JPY
|
— |
52,296,000,000
JPY
|
18,558,000,000
JPY
|
10,757,000,000
JPY
|
4,395,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
63,792,000,000
JPY
|
— | — | — | — | — | — | — | — |
62,128,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
21,709,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,935,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
827,000,000
JPY
|
— | — | — | — |
540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
443,000,000
JPY
|
443,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
443,000,000
JPY
|
— | — | — |
443,000,000
JPY
|
— | — | — | — |
424,000,000
JPY
|
— | — | — |
424,000,000
JPY
|
424,000,000
JPY
|
JPY
|
424,000,000
JPY
|
JPY
|
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
13,225,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,286,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
8,433,000,000
JPY
|
5,527,000,000
JPY
|
2,101,000,000
JPY
|
611,000,000
JPY
|
191,000,000
JPY
|
— | — | — | — |
4,692,000,000
JPY
|
— | — |
8,483,000,000
JPY
|
— |
3,864,000,000
JPY
|
— | — | — | — | — | — |
9,649,000,000
JPY
|
9,685,000,000
JPY
|
— |
7,175,000,000
JPY
|
1,229,000,000
JPY
|
1,231,000,000
JPY
|
49,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — |
6,000,000
JPY
|
— |
60,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — |
190,000,000
JPY
|
— |
118,000,000
JPY
|
— | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
402,000,000
JPY
|
— | — |
736,000,000
JPY
|
— |
332,000,000
JPY
|
— | — | — | — | — | — |
678,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — |
82,000,000
JPY
|
— |
80,000,000
JPY
|
— | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — |
189,000,000
JPY
|
— |
147,000,000
JPY
|
— | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
4,939,000,000
JPY
|
— | — |
9,030,000,000
JPY
|
— |
4,050,000,000
JPY
|
— | — | — | — | — | — |
10,129,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
23,000,000
JPY
|
— |
126,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
29,000,000
JPY
|
JPY
|
29,000,000
JPY
|
— | — |
29,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
101,000,000
JPY
|
— |
119,000,000
JPY
|
— | — | — | — | — | — |
811,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
4,910,000,000
JPY
|
— | — |
8,952,000,000
JPY
|
— |
4,057,000,000
JPY
|
— | — | — | — | — | — |
9,321,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — |
3,006,000,000
JPY
|
— |
270,000,000
JPY
|
— | — | — | — | — | — |
3,518,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — |
76,000,000
JPY
|
— |
-9,000,000
JPY
|
— | — | — | — | — | — |
-355,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — |
3,082,000,000
JPY
|
— |
260,000,000
JPY
|
— | — | — | — | — | — |
3,162,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
4,717,000,000
JPY
|
— | — | — |
4,717,000,000
JPY
|
4,717,000,000
JPY
|
— |
5,869,000,000
JPY
|
4,717,000,000
JPY
|
3,797,000,000
JPY
|
3,797,000,000
JPY
|
— | — |
3,797,000,000
JPY
|
— |
3,797,000,000
JPY
|
6,158,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
5,741,000,000
JPY
|
— | — | — | — |
5,741,000,000
JPY
|
5,741,000,000
JPY
|
— | — | — |
6,040,000,000
JPY
|
— | — |
6,040,000,000
JPY
|
— |
6,040,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — |
482,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
879,000,000
JPY
|
— | — | — | — | — | — | — | — |
-549,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
356,000,000
JPY
|
— | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
-71,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,428,000,000
JPY
|
— | — | — | — | — | — | — | — |
-151,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
7,297,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,006,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
7,159,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,889,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — |