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 |
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 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
312,133,000,000
JPY
|
56,009,000,000
JPY
|
— | — | — |
113,349,000,000
JPY
|
311,628,000,000
JPY
|
142,269,000,000
JPY
|
165,054,000,000
JPY
|
— |
505,000,000
JPY
|
— |
311,705,000,000
JPY
|
— |
-428,000,000
JPY
|
188,208,000,000
JPY
|
— | — |
270,828,000,000
JPY
|
— |
-414,000,000
JPY
|
— | — |
110,992,000,000
JPY
|
122,139,000,000
JPY
|
37,696,000,000
JPY
|
495,000,000
JPY
|
270,908,000,000
JPY
|
271,323,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
149,765,000,000
JPY
|
— | — | — |
285,304,000,000
JPY
|
— | — |
172,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
245,759,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
15,288,000,000
JPY
|
— | — | — |
26,400,000,000
JPY
|
— | — |
15,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,149,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill |
1,030,000,000
JPY
|
JPY
|
— | — |
JPY
|
11,000,000
JPY
|
1,030,000,000
JPY
|
1,019,000,000
JPY
|
— | — |
JPY
|
— |
1,030,000,000
JPY
|
— |
JPY
|
— | — | — |
1,019,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
1,019,000,000
JPY
|
JPY
|
JPY
|
1,019,000,000
JPY
|
1,019,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
10,262,000,000
JPY
|
— | — | — |
19,174,000,000
JPY
|
— | — |
10,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,701,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — |
5,026,000,000
JPY
|
— | — | — |
7,226,000,000
JPY
|
— | — |
4,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,448,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
928,000,000
JPY
|
— | — | — |
192,000,000
JPY
|
— | — |
472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
1,261,000,000
JPY
|
— | — | — |
841,000,000
JPY
|
— | — |
728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
823,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
93,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
333,000,000
JPY
|
— | — | — |
568,000,000
JPY
|
— | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
304,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
6,816,000,000
JPY
|
169,000,000
JPY
|
— | — | — |
3,480,000,000
JPY
|
6,781,000,000
JPY
|
3,132,000,000
JPY
|
5,953,000,000
JPY
|
— |
34,000,000
JPY
|
— |
7,499,000,000
JPY
|
— |
682,000,000
JPY
|
5,442,000,000
JPY
|
— | — |
6,025,000,000
JPY
|
— |
920,000,000
JPY
|
— | — |
3,429,000,000
JPY
|
2,522,000,000
JPY
|
73,000,000
JPY
|
21,000,000
JPY
|
6,967,000,000
JPY
|
6,047,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
13,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
— | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — |
209,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
5,892,000,000
JPY
|
— | — | — |
7,393,000,000
JPY
|
— | — |
5,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,157,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
1,666,000,000
JPY
|
— | — | — |
2,559,000,000
JPY
|
— | — |
1,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,367,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
— | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
1,695,000,000
JPY
|
— | — | — |
2,659,000,000
JPY
|
— | — |
1,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,372,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
4,197,000,000
JPY
|
— | — | — | — | — |
4,197,000,000
JPY
|
4,197,000,000
JPY
|
— | — |
4,733,000,000
JPY
|
4,197,000,000
JPY
|
— |
3,808,000,000
JPY
|
3,808,000,000
JPY
|
— | — |
3,808,000,000
JPY
|
— | — |
3,808,000,000
JPY
|
— | — | — | — |
4,784,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
4,730,000,000
JPY
|
— | — | — | — | — | — | — |
4,730,000,000
JPY
|
4,730,000,000
JPY
|
— | — | — | — |
4,780,000,000
JPY
|
— | — | — |
4,780,000,000
JPY
|
— | — | — | — | — |
4,780,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
572,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
-159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-663,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-151,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
5,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,832,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
5,829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,828,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |