Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
2,495,000,000
JPY
|
37,515,000,000
JPY
|
— | — |
16,851,000,000
JPY
|
— | — |
37,311,000,000
JPY
|
4,252,000,000
JPY
|
— |
-203,000,000
JPY
|
16,851,000,000
JPY
|
6,689,000,000
JPY
|
7,226,000,000
JPY
|
15,330,000,000
JPY
|
— |
4,133,000,000
JPY
|
15,330,000,000
JPY
|
5,386,000,000
JPY
|
7,852,000,000
JPY
|
— |
2,180,000,000
JPY
|
— |
-181,000,000
JPY
|
— | — |
34,701,000,000
JPY
|
34,883,000,000
JPY
|
| Cost of sales | — | — | — | — |
12,898,000,000
JPY
|
— | — |
30,059,000,000
JPY
|
— | — | — | — | — | — |
11,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,041,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
3,953,000,000
JPY
|
— | — |
7,252,000,000
JPY
|
— | — | — | — | — | — |
3,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,660,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
48,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
JPY
|
— |
JPY
|
5,000,000
JPY
|
JPY
|
42,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
42,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
42,000,000
JPY
|
42,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
3,647,000,000
JPY
|
— | — |
6,192,000,000
JPY
|
— | — | — | — | — | — |
3,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,477,000,000
JPY
|
— |
| Operating profit (loss) |
63,000,000
JPY
|
1,094,000,000
JPY
|
— | — |
305,000,000
JPY
|
— | — |
1,059,000,000
JPY
|
219,000,000
JPY
|
— |
-34,000,000
JPY
|
305,000,000
JPY
|
396,000,000
JPY
|
109,000,000
JPY
|
436,000,000
JPY
|
— |
213,000,000
JPY
|
436,000,000
JPY
|
311,000,000
JPY
|
245,000,000
JPY
|
— |
9,000,000
JPY
|
— |
-35,000,000
JPY
|
— | — |
1,182,000,000
JPY
|
1,217,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — |
120,000,000
JPY
|
— | — |
71,000,000
JPY
|
— | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
19,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
20,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
405,000,000
JPY
|
— | — |
1,094,000,000
JPY
|
— | — | — | — | — | — |
509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,220,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
843,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
41,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — |
41,000,000
JPY
|
JPY
|
— |
JPY
|
41,000,000
JPY
|
JPY
|
JPY
|
0
JPY
|
— |
JPY
|
0
JPY
|
3,000,000
JPY
|
4,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
8,000,000
JPY
|
8,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
51,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,197,000,000
JPY
|
— | — |
1,045,000,000
JPY
|
— | — | — | — | — | — |
507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,205,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
372,000,000
JPY
|
— | — |
456,000,000
JPY
|
— | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-41,000,000
JPY
|
— | — |
-31,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
330,000,000
JPY
|
— | — |
424,000,000
JPY
|
— | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
405,000,000
JPY
|
— |
| Profit (loss) | — | — |
866,000,000
JPY
|
— |
866,000,000
JPY
|
866,000,000
JPY
|
— |
621,000,000
JPY
|
— |
866,000,000
JPY
|
— | — | — | — |
364,000,000
JPY
|
364,000,000
JPY
|
— | — | — | — | — | — |
364,000,000
JPY
|
— | — |
364,000,000
JPY
|
799,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
547,000,000
JPY
|
— | — |
547,000,000
JPY
|
547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
755,000,000
JPY
|
— | — | — |
755,000,000
JPY
|
— |
755,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
911,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
867,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |