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 |
97,200,000,000
JPY
|
15,567,000,000
JPY
|
47,111,000,000
JPY
|
74,787,000,000
JPY
|
— | — |
234,665,000,000
JPY
|
74,707,000,000
JPY
|
— | — |
224,036,000,000
JPY
|
— |
-10,629,000,000
JPY
|
75,845,000,000
JPY
|
— | — |
231,234,000,000
JPY
|
— |
-8,696,000,000
JPY
|
— | — |
222,537,000,000
JPY
|
101,703,000,000
JPY
|
15,415,000,000
JPY
|
38,203,000,000
JPY
|
75,912,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
192,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
189,889,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
4,891,000,000
JPY
|
— | — |
32,024,000,000
JPY
|
— | — |
3,873,000,000
JPY
|
— | — | — | — | — | — | — |
32,648,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — |
1,454,000,000
JPY
|
— | — |
5,148,000,000
JPY
|
— | — |
1,962,000,000
JPY
|
— | — | — | — | — | — | — |
4,764,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
446,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
154,000,000
JPY
|
JPY
|
JPY
|
— | — |
154,000,000
JPY
|
— | — | — |
154,000,000
JPY
|
— |
JPY
|
— | — | — |
156,000,000
JPY
|
— |
JPY
|
— | — |
156,000,000
JPY
|
JPY
|
156,000,000
JPY
|
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
6,159,000,000
JPY
|
— | — |
18,057,000,000
JPY
|
— | — |
6,796,000,000
JPY
|
— | — | — | — | — | — | — |
16,760,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,172,000,000
JPY
|
497,000,000
JPY
|
8,817,000,000
JPY
|
2,911,000,000
JPY
|
— | — |
14,399,000,000
JPY
|
-1,267,000,000
JPY
|
— | — |
13,966,000,000
JPY
|
— |
-432,000,000
JPY
|
-2,922,000,000
JPY
|
— | — |
16,272,000,000
JPY
|
— |
-383,000,000
JPY
|
— | — |
15,888,000,000
JPY
|
5,889,000,000
JPY
|
1,266,000,000
JPY
|
6,749,000,000
JPY
|
2,366,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
348,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
4,963,000,000
JPY
|
— | — |
1,236,000,000
JPY
|
— | — |
5,990,000,000
JPY
|
— | — | — | — | — | — | — |
1,062,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — |
299,000,000
JPY
|
— | — |
135,000,000
JPY
|
— | — | — | — | — | — | — |
380,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — |
782,000,000
JPY
|
— | — |
230,000,000
JPY
|
— | — | — | — | — | — | — |
1,301,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,509,000,000
JPY
|
— | — |
14,420,000,000
JPY
|
— | — |
2,837,000,000
JPY
|
— | — | — | — | — | — | — |
15,649,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
407,000,000
JPY
|
— | — |
429,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
JPY
|
8,000,000
JPY
|
348,000,000
JPY
|
— | — |
357,000,000
JPY
|
JPY
|
— | — |
357,000,000
JPY
|
— |
JPY
|
54,000,000
JPY
|
— | — |
357,000,000
JPY
|
— |
JPY
|
— | — |
357,000,000
JPY
|
JPY
|
JPY
|
24,000,000
JPY
|
332,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
451,000,000
JPY
|
— | — |
884,000,000
JPY
|
— | — |
123,000,000
JPY
|
— | — | — | — | — | — | — |
388,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,464,000,000
JPY
|
— | — |
13,965,000,000
JPY
|
— | — |
2,714,000,000
JPY
|
— | — | — | — | — | — | — |
15,292,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
-111,000,000
JPY
|
— | — |
3,776,000,000
JPY
|
— | — |
-591,000,000
JPY
|
— | — | — | — | — | — | — |
4,644,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — |
92,000,000
JPY
|
— | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
-199,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — |
3,868,000,000
JPY
|
— | — |
-537,000,000
JPY
|
— | — | — | — | — | — | — |
4,445,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
3,496,000,000
JPY
|
— | — |
3,496,000,000
JPY
|
3,496,000,000
JPY
|
— |
10,096,000,000
JPY
|
3,496,000,000
JPY
|
— |
3,252,000,000
JPY
|
3,252,000,000
JPY
|
— | — |
3,252,000,000
JPY
|
— | — |
3,252,000,000
JPY
|
10,847,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
2,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,829,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
7,709,000,000
JPY
|
— | — | — |
7,709,000,000
JPY
|
7,709,000,000
JPY
|
— | — | — | — |
9,017,000,000
JPY
|
— | — | — |
9,017,000,000
JPY
|
— |
9,017,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
461,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,571,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
599,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-222,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,733,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
11,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,113,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
8,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,839,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
2,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,274,000,000
JPY
|
— | — | — | — |