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 |
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 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
65,188,000,000
JPY
|
60,595,000,000
JPY
|
2,405,000,000
JPY
|
133,254,000,000
JPY
|
— |
5,219,000,000
JPY
|
53,279,000,000
JPY
|
— |
319,943,000,000
JPY
|
123,931,000,000
JPY
|
— | — |
295,470,000,000
JPY
|
— |
-24,473,000,000
JPY
|
131,123,000,000
JPY
|
2,556,000,000
JPY
|
— |
133,051,000,000
JPY
|
63,729,000,000
JPY
|
3,954,000,000
JPY
|
47,024,000,000
JPY
|
53,450,000,000
JPY
|
— |
303,767,000,000
JPY
|
— |
-21,241,000,000
JPY
|
— | — |
282,525,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
267,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
257,056,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
8,766,000,000
JPY
|
— | — |
28,250,000,000
JPY
|
— | — |
10,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,469,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — |
662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
460,000,000
JPY
|
— | — |
935,000,000
JPY
|
— | — |
407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
755,000,000
JPY
|
| Amortization of goodwill |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — | — |
28,000,000
JPY
|
— |
28,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
28,000,000
JPY
|
— | — |
28,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
7,774,000,000
JPY
|
— | — |
19,587,000,000
JPY
|
— | — |
8,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,609,000,000
JPY
|
| Operating profit (loss) |
1,966,000,000
JPY
|
6,026,000,000
JPY
|
-1,228,000,000
JPY
|
1,288,000,000
JPY
|
— |
15,000,000
JPY
|
815,000,000
JPY
|
— |
8,884,000,000
JPY
|
991,000,000
JPY
|
— | — |
8,663,000,000
JPY
|
— |
-221,000,000
JPY
|
2,712,000,000
JPY
|
-348,000,000
JPY
|
— |
2,796,000,000
JPY
|
108,000,000
JPY
|
-49,000,000
JPY
|
627,000,000
JPY
|
5,753,000,000
JPY
|
— |
8,888,000,000
JPY
|
— |
-29,000,000
JPY
|
— | — |
8,859,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
389,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
3,476,000,000
JPY
|
— | — |
320,000,000
JPY
|
— | — |
2,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
2,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,914,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
3,631,000,000
JPY
|
— | — |
3,505,000,000
JPY
|
— | — |
2,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,665,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — |
233,000,000
JPY
|
— | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
4,579,000,000
JPY
|
— | — |
11,934,000,000
JPY
|
— | — |
5,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,337,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — |
3,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
6,770,000,000
JPY
|
— | — |
4,115,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
264,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
264,000,000
JPY
|
— | — | — |
264,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
3,635,000,000
JPY
|
— | — |
428,000,000
JPY
|
— | — |
417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
7,713,000,000
JPY
|
— | — |
15,621,000,000
JPY
|
— | — |
5,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,406,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
2,403,000,000
JPY
|
— | — |
5,823,000,000
JPY
|
— | — |
1,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,426,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — |
-291,000,000
JPY
|
— | — |
-150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-313,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
2,620,000,000
JPY
|
— | — |
5,531,000,000
JPY
|
— | — |
941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,112,000,000
JPY
|
| Profit (loss) | — | — | — | — |
5,093,000,000
JPY
|
— | — | — | — |
5,093,000,000
JPY
|
5,093,000,000
JPY
|
— |
10,089,000,000
JPY
|
5,093,000,000
JPY
|
— |
4,202,000,000
JPY
|
— |
4,202,000,000
JPY
|
— | — | — | — | — | — | — |
4,202,000,000
JPY
|
— | — |
4,202,000,000
JPY
|
9,293,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,030,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
8,174,000,000
JPY
|
— | — | — |
8,174,000,000
JPY
|
8,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,262,000,000
JPY
|
— | — | — |
7,262,000,000
JPY
|
— |
7,262,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
756,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-1,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,424,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
-403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-463,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-1,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,096,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
8,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,197,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
7,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,379,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,818,000,000
JPY
|