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 |
8,879,000,000
JPY
|
110,601,000,000
JPY
|
— | — |
104,336,000,000
JPY
|
73,182,000,000
JPY
|
78,873,000,000
JPY
|
— |
6,265,000,000
JPY
|
— |
94,168,000,000
JPY
|
— |
16,583,000,000
JPY
|
67,208,000,000
JPY
|
— | — |
99,544,000,000
JPY
|
— | — | — |
71,707,000,000
JPY
|
17,650,000,000
JPY
|
10,186,000,000
JPY
|
5,065,000,000
JPY
|
86,618,000,000
JPY
|
104,609,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
54,311,000,000
JPY
|
— | — | — | — |
64,882,000,000
JPY
|
— | — |
50,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,139,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
18,873,000,000
JPY
|
— | — | — | — |
29,289,000,000
JPY
|
— | — |
17,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,483,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — | — | — |
680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — |
521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — |
453,000,000
JPY
|
— | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
495,000,000
JPY
|
— |
| Amortization of goodwill |
JPY
|
152,000,000
JPY
|
— | — |
152,000,000
JPY
|
— |
152,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — | — |
151,000,000
JPY
|
— | — | — |
151,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
151,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
16,610,000,000
JPY
|
— | — | — | — |
25,556,000,000
JPY
|
— | — |
16,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,771,000,000
JPY
|
— |
| Operating profit (loss) |
-212,000,000
JPY
|
3,454,000,000
JPY
|
— | — |
3,271,000,000
JPY
|
2,263,000,000
JPY
|
2,962,000,000
JPY
|
— |
182,000,000
JPY
|
— |
3,732,000,000
JPY
|
— |
520,000,000
JPY
|
274,000,000
JPY
|
— | — |
1,185,000,000
JPY
|
— | — | — |
437,000,000
JPY
|
672,000,000
JPY
|
75,000,000
JPY
|
-158,000,000
JPY
|
1,712,000,000
JPY
|
1,026,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
— | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
567,000,000
JPY
|
— | — | — | — |
264,000,000
JPY
|
— | — |
536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
1,458,000,000
JPY
|
— | — | — | — |
1,056,000,000
JPY
|
— | — |
1,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
735,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — |
368,000,000
JPY
|
— | — |
792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,018,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
3,532,000,000
JPY
|
— | — | — | — |
4,420,000,000
JPY
|
— | — |
573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,430,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
| Impairment losses |
JPY
|
129,000,000
JPY
|
— | — |
129,000,000
JPY
|
129,000,000
JPY
|
129,000,000
JPY
|
— |
JPY
|
— |
129,000,000
JPY
|
— |
JPY
|
200,000,000
JPY
|
— | — |
200,000,000
JPY
|
— | — | — |
200,000,000
JPY
|
JPY
|
JPY
|
353,000,000
JPY
|
553,000,000
JPY
|
553,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — |
328,000,000
JPY
|
— | — |
1,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
644,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
3,410,000,000
JPY
|
— | — | — | — |
4,152,000,000
JPY
|
— | — |
-578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
824,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
576,000,000
JPY
|
— | — | — | — |
940,000,000
JPY
|
— | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-182,000,000
JPY
|
— | — | — | — |
137,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
393,000,000
JPY
|
— | — | — | — |
1,078,000,000
JPY
|
— | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— |
| Profit (loss) | — | — |
3,016,000,000
JPY
|
— | — |
3,016,000,000
JPY
|
— |
3,016,000,000
JPY
|
— | — |
3,074,000,000
JPY
|
3,016,000,000
JPY
|
— |
-569,000,000
JPY
|
-569,000,000
JPY
|
— | — |
-569,000,000
JPY
|
— |
-569,000,000
JPY
|
— | — | — | — |
658,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
3,074,000,000
JPY
|
— | — | — | — | — |
3,074,000,000
JPY
|
3,074,000,000
JPY
|
— | — | — | — |
657,000,000
JPY
|
— | — |
657,000,000
JPY
|
— | — | — | — | — |
657,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,805,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-479,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
977,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,302,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,960,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
3,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,961,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |