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 |
1,898,965,000,000
JPY
|
722,992,000,000
JPY
|
1,493,962,000,000
JPY
|
4,236,726,000,000
JPY
|
— | — |
4,115,920,000,000
JPY
|
1,103,954,000,000
JPY
|
— |
120,805,000,000
JPY
|
— |
4,110,816,000,000
JPY
|
— |
-125,909,000,000
JPY
|
703,402,000,000
JPY
|
1,197,802,000,000
JPY
|
1,747,059,000,000
JPY
|
1,448,400,000,000
JPY
|
— | — |
3,898,863,000,000
JPY
|
— |
-160,771,000,000
JPY
|
— | — |
175,926,000,000
JPY
|
3,914,018,000,000
JPY
|
4,074,789,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
976,135,000,000
JPY
|
— | — | — |
3,379,874,000,000
JPY
|
— | — | — |
1,037,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,180,898,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
127,819,000,000
JPY
|
— | — | — |
730,942,000,000
JPY
|
— | — | — |
160,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
733,119,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
3,690,000,000
JPY
|
— | — | — | — | — | — | — |
5,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
8,413,000,000
JPY
|
JPY
|
8,563,000,000
JPY
|
16,977,000,000
JPY
|
— | — |
16,976,000,000
JPY
|
— | — |
0
JPY
|
— |
16,484,000,000
JPY
|
— |
-492,000,000
JPY
|
JPY
|
— |
8,446,000,000
JPY
|
8,491,000,000
JPY
|
— | — |
16,938,000,000
JPY
|
— |
-370,000,000
JPY
|
— | — |
0
JPY
|
16,568,000,000
JPY
|
16,938,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
98,281,000,000
JPY
|
— | — | — |
604,412,000,000
JPY
|
— | — | — |
96,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
582,576,000,000
JPY
|
— |
| Operating profit (loss) |
40,853,000,000
JPY
|
-15,133,000,000
JPY
|
108,980,000,000
JPY
|
139,764,000,000
JPY
|
— | — |
134,700,000,000
JPY
|
29,538,000,000
JPY
|
— |
5,063,000,000
JPY
|
— |
126,530,000,000
JPY
|
— |
-13,234,000,000
JPY
|
939,000,000
JPY
|
64,469,000,000
JPY
|
50,093,000,000
JPY
|
108,100,000,000
JPY
|
— | — |
159,133,000,000
JPY
|
— |
-19,321,000,000
JPY
|
— | — |
10,731,000,000
JPY
|
150,543,000,000
JPY
|
169,864,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
5,312,000,000
JPY
|
— | — | — |
4,155,000,000
JPY
|
— | — | — |
3,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,799,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
42,483,000,000
JPY
|
— | — | — |
12,211,000,000
JPY
|
— | — | — |
125,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,637,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
3,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
60,317,000,000
JPY
|
— | — | — |
35,272,000,000
JPY
|
— | — | — |
140,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,155,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
7,215,000,000
JPY
|
— | — | — |
9,036,000,000
JPY
|
— | — | — |
7,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,461,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,845,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
25,495,000,000
JPY
|
— | — | — |
47,340,000,000
JPY
|
— | — | — |
29,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,404,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
64,360,000,000
JPY
|
— | — | — |
114,462,000,000
JPY
|
— | — | — |
174,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
124,293,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
52,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,861,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
45,734,000,000
JPY
|
— | — | — |
31,303,000,000
JPY
|
— | — | — |
58,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,908,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
3,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
84,915,000,000
JPY
|
— | — | — |
17,723,000,000
JPY
|
— | — | — |
248,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
69,483,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
25,179,000,000
JPY
|
— | — | — |
128,042,000,000
JPY
|
— | — | — |
-15,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
169,718,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
7,342,000,000
JPY
|
— | — | — |
63,184,000,000
JPY
|
— | — | — |
-20,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,856,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-11,542,000,000
JPY
|
— | — | — |
-31,315,000,000
JPY
|
— | — | — |
24,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,584,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
-4,200,000,000
JPY
|
— | — | — |
31,868,000,000
JPY
|
— | — | — |
3,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,440,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
29,379,000,000
JPY
|
— | — |
29,379,000,000
JPY
|
29,379,000,000
JPY
|
— | — |
96,173,000,000
JPY
|
29,379,000,000
JPY
|
— | — |
-18,656,000,000
JPY
|
— | — |
-18,656,000,000
JPY
|
— | — |
-18,656,000,000
JPY
|
— | — |
-18,656,000,000
JPY
|
— |
105,278,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
25,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,557,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
70,484,000,000
JPY
|
— | — | — | — |
70,484,000,000
JPY
|
70,484,000,000
JPY
|
— | — | — | — | — | — | — |
87,720,000,000
JPY
|
— | — | — |
87,720,000,000
JPY
|
— | — |
87,720,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,914,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
2,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,676,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-1,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-23,946,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
9,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,893,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,165,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
8,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,371,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
104,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,649,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
75,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
152,495,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
29,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,154,000,000
JPY
|
— |