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 | — | — | — |
324,799,000,000
JPY
|
38,381,000,000
JPY
|
— | — | — |
307,645,000,000
JPY
|
— |
-17,154,000,000
JPY
|
133,252,000,000
JPY
|
153,166,000,000
JPY
|
— |
39,992,000,000
JPY
|
125,148,000,000
JPY
|
144,721,000,000
JPY
|
— | — |
309,863,000,000
JPY
|
— |
-17,315,000,000
JPY
|
— | — |
292,547,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
244,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
231,334,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
63,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,213,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
2,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,431,000,000
JPY
|
— |
| Advertising expenses | — | — | — | — | — | — | — | — |
737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
689,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — |
1,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,272,000,000
JPY
|
— |
| Amortization of goodwill | — | — |
JPY
|
716,000,000
JPY
|
JPY
|
— | — | — |
716,000,000
JPY
|
— |
JPY
|
JPY
|
716,000,000
JPY
|
— |
JPY
|
JPY
|
625,000,000
JPY
|
— | — |
625,000,000
JPY
|
— |
JPY
|
— | — |
625,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
43,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,518,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
20,481,000,000
JPY
|
2,569,000,000
JPY
|
6,135,000,000
JPY
|
— | — |
20,481,000,000
JPY
|
— |
JPY
|
6,692,000,000
JPY
|
11,220,000,000
JPY
|
7,110,000,000
JPY
|
2,690,000,000
JPY
|
6,417,000,000
JPY
|
10,586,000,000
JPY
|
— | — |
19,694,000,000
JPY
|
— |
JPY
|
— | — |
19,694,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
898,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
350,000,000
JPY
|
— | — |
1,279,000,000
JPY
|
— | — | — | — |
560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,294,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,218,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
367,000,000
JPY
|
— | — |
1,776,000,000
JPY
|
— | — | — | — |
391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,275,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
6,118,000,000
JPY
|
— | — |
19,983,000,000
JPY
|
— | — | — | — |
7,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,712,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
1,241,000,000
JPY
|
— | — |
1,151,000,000
JPY
|
— | — | — | — |
2,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,894,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
836,000,000
JPY
|
478,000,000
JPY
|
137,000,000
JPY
|
— | — |
836,000,000
JPY
|
— |
JPY
|
66,000,000
JPY
|
292,000,000
JPY
|
1,034,000,000
JPY
|
2,322,000,000
JPY
|
JPY
|
JPY
|
— | — |
2,322,000,000
JPY
|
— |
JPY
|
— | — |
2,322,000,000
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — |
788,000,000
JPY
|
— | — |
2,301,000,000
JPY
|
— | — | — | — |
1,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,504,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
6,571,000,000
JPY
|
— | — |
18,833,000,000
JPY
|
— | — | — | — |
8,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,103,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
284,000,000
JPY
|
— | — |
5,165,000,000
JPY
|
— | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,003,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-352,000,000
JPY
|
— | — |
-606,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
4,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,402,000,000
JPY
|
— |
| Profit (loss) |
6,639,000,000
JPY
|
— | — | — | — |
6,639,000,000
JPY
|
6,639,000,000
JPY
|
— |
14,274,000,000
JPY
|
6,639,000,000
JPY
|
— | — | — |
8,230,000,000
JPY
|
— | — | — |
8,230,000,000
JPY
|
— | — |
8,230,000,000
JPY
|
— | — |
8,230,000,000
JPY
|
12,700,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
594,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
13,742,000,000
JPY
|
— | — | — | — | — |
13,742,000,000
JPY
|
13,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,105,000,000
JPY
|
— | — | — |
12,105,000,000
JPY
|
— |
12,105,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,016,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
419,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,653,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
13,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,354,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
13,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,893,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
460,000,000
JPY
|
— |