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 |
35,443,000,000
JPY
|
22,743,000,000
JPY
|
129,152,000,000
JPY
|
208,387,000,000
JPY
|
— | — |
186,008,000,000
JPY
|
— | — |
208,387,000,000
JPY
|
— |
JPY
|
12,617,000,000
JPY
|
8,430,000,000
JPY
|
160,927,000,000
JPY
|
— | — | — |
JPY
|
— | — |
179,947,000,000
JPY
|
179,947,000,000
JPY
|
8,608,000,000
JPY
|
29,527,000,000
JPY
|
9,680,000,000
JPY
|
111,909,000,000
JPY
|
20,221,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
172,295,000,000
JPY
|
— | — |
191,949,000,000
JPY
|
— | — | — | — |
148,195,000,000
JPY
|
— | — | — | — | — | — |
165,637,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
13,712,000,000
JPY
|
— | — |
16,438,000,000
JPY
|
— | — | — | — |
12,732,000,000
JPY
|
— | — | — | — | — | — |
14,309,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
10,604,000,000
JPY
|
— | — |
12,289,000,000
JPY
|
— | — | — | — |
9,861,000,000
JPY
|
— | — | — | — | — | — |
10,711,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
343,000,000
JPY
|
698,000,000
JPY
|
2,576,000,000
JPY
|
4,148,000,000
JPY
|
— | — |
3,108,000,000
JPY
|
— | — |
4,148,000,000
JPY
|
— |
JPY
|
-30,000,000
JPY
|
560,000,000
JPY
|
2,870,000,000
JPY
|
— | — | — |
JPY
|
— | — |
3,597,000,000
JPY
|
3,597,000,000
JPY
|
638,000,000
JPY
|
271,000,000
JPY
|
5,000,000
JPY
|
2,186,000,000
JPY
|
495,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
381,000,000
JPY
|
— | — |
342,000,000
JPY
|
— | — | — | — |
339,000,000
JPY
|
— | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
661,000,000
JPY
|
— | — |
652,000,000
JPY
|
— | — | — | — |
615,000,000
JPY
|
— | — | — | — | — | — |
654,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
120,000,000
JPY
|
— | — |
155,000,000
JPY
|
— | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
314,000,000
JPY
|
— | — |
361,000,000
JPY
|
— | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,456,000,000
JPY
|
— | — |
4,439,000,000
JPY
|
— | — | — | — |
3,176,000,000
JPY
|
— | — | — | — | — | — |
3,879,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
30,000,000
JPY
|
— | — |
47,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
56,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,430,000,000
JPY
|
— | — |
4,458,000,000
JPY
|
— | — | — | — |
3,062,000,000
JPY
|
— | — | — | — | — | — |
3,846,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
1,169,000,000
JPY
|
— | — |
1,427,000,000
JPY
|
— | — | — | — |
1,090,000,000
JPY
|
— | — | — | — | — | — |
1,316,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-92,000,000
JPY
|
— | — |
-99,000,000
JPY
|
— | — | — | — |
-67,000,000
JPY
|
— | — | — | — | — | — |
-61,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
1,077,000,000
JPY
|
— | — |
1,327,000,000
JPY
|
— | — | — | — |
1,023,000,000
JPY
|
— | — | — | — | — | — |
1,254,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
2,353,000,000
JPY
|
— |
2,353,000,000
JPY
|
2,353,000,000
JPY
|
— |
3,131,000,000
JPY
|
2,353,000,000
JPY
|
— | — | — |
2,038,000,000
JPY
|
2,038,000,000
JPY
|
— |
2,038,000,000
JPY
|
— | — |
2,038,000,000
JPY
|
2,591,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
3,130,000,000
JPY
|
— | — |
3,130,000,000
JPY
|
3,130,000,000
JPY
|
— | — | — | — | — | — |
2,591,000,000
JPY
|
— | — |
2,591,000,000
JPY
|
— |
2,591,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
1,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,055,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,087,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
4,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,679,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
4,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,679,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |