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 |
58,767,697,000
JPY
|
39,634,843,000
JPY
|
— | — | — |
13,623,548,000
JPY
|
38,982,763,000
JPY
|
5,509,305,000
JPY
|
— | — |
54,339,573,000
JPY
|
— |
-4,428,123,000
JPY
|
26,747,986,000
JPY
|
— | — | — | — |
-1,333,342,000
JPY
|
— | — |
30,069,057,000
JPY
|
26,825,834,000
JPY
|
JPY
|
31,402,400,000
JPY
|
4,576,566,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
22,535,541,000
JPY
|
— | — | — |
28,636,270,000
JPY
|
— | — |
15,781,097,000
JPY
|
— | — | — | — | — | — | — |
16,202,282,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
16,447,222,000
JPY
|
— | — | — |
25,703,303,000
JPY
|
— | — |
10,966,888,000
JPY
|
— | — | — | — | — | — | — |
13,866,775,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
89,905,000
JPY
|
— | — | — |
2,580,997,000
JPY
|
— | — |
86,151,000
JPY
|
— | — | — | — | — | — | — |
127,374,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— | — |
687,927,000
JPY
|
— |
687,927,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,430,902,000
JPY
|
— | — | — |
13,104,479,000
JPY
|
— | — |
4,398,664,000
JPY
|
— | — | — | — | — | — | — |
6,052,853,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
11,016,320,000
JPY
|
— | — | — |
12,598,823,000
JPY
|
— | — |
6,568,224,000
JPY
|
— | — | — | — | — | — | — |
7,813,921,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
4,783,000
JPY
|
— | — | — |
17,908,000
JPY
|
— | — |
5,741,000
JPY
|
— | — | — | — | — | — | — |
10,230,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
247,367,000
JPY
|
— | — | — |
252,061,000
JPY
|
— | — |
732,258,000
JPY
|
— | — | — | — | — | — | — |
175,308,000
JPY
|
— | — | — | — |
| Gain on sale of securities | — | — | — | — | — | — | — | — | — | — |
3,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
24,822,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
145,534,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
352,190,000
JPY
|
— | — | — |
541,473,000
JPY
|
— | — |
822,349,000
JPY
|
— | — | — | — | — | — | — |
370,898,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
37,154,000
JPY
|
— | — | — |
42,332,000
JPY
|
— | — |
2,395,000
JPY
|
— | — | — | — | — | — | — |
6,698,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
323,729,000
JPY
|
— | — | — |
911,853,000
JPY
|
— | — |
157,067,000
JPY
|
— | — | — | — | — | — | — |
225,947,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
15,141,499,000
JPY
|
13,909,181,000
JPY
|
— | — | — |
554,150,000
JPY
|
11,044,781,000
JPY
|
678,167,000
JPY
|
— | — |
12,228,443,000
JPY
|
— |
-2,913,056,000
JPY
|
7,233,507,000
JPY
|
— | — | — | — |
-1,758,794,000
JPY
|
— | — |
7,958,872,000
JPY
|
8,877,688,000
JPY
|
134,981,000
JPY
|
9,717,666,000
JPY
|
704,995,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
776,000
JPY
|
— | — | — |
4,012,000
JPY
|
— | — |
798,000
JPY
|
— | — | — | — | — | — | — |
1,075,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
100,776,000
JPY
|
— | — | — |
104,012,000
JPY
|
— | — |
798,000
JPY
|
— | — | — | — | — | — | — |
13,964,448,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
17,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
104,850,000
JPY
|
— | — | — |
110,631,000
JPY
|
— | — |
127,218,000
JPY
|
— | — | — | — | — | — | — |
48,396,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
11,040,707,000
JPY
|
— | — | — |
12,221,824,000
JPY
|
— | — |
7,107,087,000
JPY
|
— | — | — | — | — | — | — |
21,874,925,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
3,474,539,000
JPY
|
— | — | — |
5,005,284,000
JPY
|
— | — |
1,927,672,000
JPY
|
— | — | — | — | — | — | — |
2,388,487,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-221,939,000
JPY
|
— | — | — |
-1,105,607,000
JPY
|
— | — |
-27,423,000
JPY
|
— | — | — | — | — | — | — |
-411,572,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
3,252,599,000
JPY
|
— | — | — |
3,899,677,000
JPY
|
— | — |
1,900,249,000
JPY
|
— | — | — | — | — | — | — |
1,976,915,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
7,788,108,000
JPY
|
— | — | — |
7,788,108,000
JPY
|
— |
7,788,108,000
JPY
|
— |
8,322,147,000
JPY
|
7,788,108,000
JPY
|
— |
5,206,837,000
JPY
|
5,206,837,000
JPY
|
— | — |
5,206,837,000
JPY
|
— | — |
5,206,837,000
JPY
|
19,898,009,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
262,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
165,964,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
8,059,744,000
JPY
|
— | — | — | — | — |
8,059,744,000
JPY
|
8,059,744,000
JPY
|
— | — | — | — |
19,732,045,000
JPY
|
— | — | — |
19,732,045,000
JPY
|
— |
19,732,045,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
2,685,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,120,934,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
3,688,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,113,201,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
29,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-130,537,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-33,572,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
6,403,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-156,378,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
14,725,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,741,631,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
13,847,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,618,852,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
878,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,778,000
JPY
|
— | — | — | — |