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 |
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 |
121,748,000,000
JPY
|
54,027,000,000
JPY
|
— |
88,970,000,000
JPY
|
— |
264,747,000,000
JPY
|
170,335,000,000
JPY
|
— | — |
249,030,000,000
JPY
|
— |
-15,717,000,000
JPY
|
164,602,000,000
JPY
|
— | — |
221,633,000,000
JPY
|
— |
-15,657,000,000
JPY
|
— | — |
205,975,000,000
JPY
|
85,721,000,000
JPY
|
52,632,000,000
JPY
|
83,278,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
131,061,000,000
JPY
|
— | — |
186,206,000,000
JPY
|
— | — |
127,371,000,000
JPY
|
— | — | — | — | — | — | — |
153,115,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
39,274,000,000
JPY
|
— | — |
62,823,000,000
JPY
|
— | — |
37,231,000,000
JPY
|
— | — | — | — | — | — | — |
52,859,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — |
1,535,000,000
JPY
|
— | — | — | — | — |
1,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
649,000,000
JPY
|
— | — |
1,350,000,000
JPY
|
— | — |
631,000,000
JPY
|
— | — | — | — | — | — | — |
1,092,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
3,427,000,000
JPY
|
JPY
|
— |
JPY
|
— |
3,427,000,000
JPY
|
— | — | — |
3,427,000,000
JPY
|
— |
JPY
|
— | — | — |
315,000,000
JPY
|
— |
JPY
|
— | — |
315,000,000
JPY
|
315,000,000
JPY
|
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
26,014,000,000
JPY
|
— | — |
42,727,000,000
JPY
|
— | — |
25,680,000,000
JPY
|
— | — | — | — | — | — | — |
36,264,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,040,000,000
JPY
|
4,996,000,000
JPY
|
— |
11,972,000,000
JPY
|
— |
20,009,000,000
JPY
|
13,259,000,000
JPY
|
— | — |
20,095,000,000
JPY
|
— |
86,000,000
JPY
|
11,550,000,000
JPY
|
— | — |
16,595,000,000
JPY
|
— |
0
JPY
|
— | — |
16,595,000,000
JPY
|
1,672,000,000
JPY
|
5,767,000,000
JPY
|
9,155,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
6,881,000,000
JPY
|
— | — |
846,000,000
JPY
|
— | — |
8,756,000,000
JPY
|
— | — | — | — | — | — | — |
875,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
236,000,000
JPY
|
— | — |
226,000,000
JPY
|
— | — |
118,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
1,407,000,000
JPY
|
— | — |
2,552,000,000
JPY
|
— | — |
1,370,000,000
JPY
|
— | — | — | — | — | — | — |
1,786,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
18,733,000,000
JPY
|
— | — |
18,389,000,000
JPY
|
— | — |
18,936,000,000
JPY
|
— | — | — | — | — | — | — |
15,684,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
121,000,000
JPY
|
— | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
343,000,000
JPY
|
— | — |
343,000,000
JPY
|
— | — |
329,000,000
JPY
|
— | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
1,041,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
34,000,000
JPY
|
JPY
|
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
358,000,000
JPY
|
— | — |
2,066,000,000
JPY
|
— | — |
400,000,000
JPY
|
— | — | — | — | — | — | — |
615,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
18,717,000,000
JPY
|
— | — |
16,666,000,000
JPY
|
— | — |
18,865,000,000
JPY
|
— | — | — | — | — | — | — |
15,398,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
3,676,000,000
JPY
|
— | — |
5,410,000,000
JPY
|
— | — |
3,610,000,000
JPY
|
— | — | — | — | — | — | — |
5,383,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-42,000,000
JPY
|
— | — |
107,000,000
JPY
|
— | — |
-294,000,000
JPY
|
— | — | — | — | — | — | — |
-1,191,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
3,633,000,000
JPY
|
— | — |
5,517,000,000
JPY
|
— | — |
3,316,000,000
JPY
|
— | — | — | — | — | — | — |
4,192,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
15,084,000,000
JPY
|
— | — | — |
15,084,000,000
JPY
|
15,084,000,000
JPY
|
— |
11,149,000,000
JPY
|
15,084,000,000
JPY
|
— |
15,549,000,000
JPY
|
15,549,000,000
JPY
|
— | — |
15,549,000,000
JPY
|
— | — |
15,549,000,000
JPY
|
11,206,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-244,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
11,257,000,000
JPY
|
— | — | — |
11,257,000,000
JPY
|
11,257,000,000
JPY
|
— | — | — | — |
11,450,000,000
JPY
|
— | — | — |
11,450,000,000
JPY
|
— |
11,450,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
1,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-907,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-716,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
12,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,489,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
12,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,765,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-275,000,000
JPY
|
— | — | — |