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 |
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 |
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 |
83,708,000,000
JPY
|
30,372,000,000
JPY
|
— | — |
6,134,000,000
JPY
|
82,009,000,000
JPY
|
12,389,000,000
JPY
|
5,747,000,000
JPY
|
30,960,000,000
JPY
|
— |
17,415,000,000
JPY
|
1,698,000,000
JPY
|
— |
80,819,000,000
JPY
|
9,950,000,000
JPY
|
— |
-2,889,000,000
JPY
|
29,398,000,000
JPY
|
— | — |
67,117,000,000
JPY
|
— |
29,310,000,000
JPY
|
5,794,000,000
JPY
|
-2,002,000,000
JPY
|
— | — |
11,077,000,000
JPY
|
5,518,000,000
JPY
|
6,079,000,000
JPY
|
9,336,000,000
JPY
|
1,755,000,000
JPY
|
66,869,000,000
JPY
|
68,872,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
25,185,000,000
JPY
|
— | — | — | — |
67,166,000,000
JPY
|
— | — | — |
24,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,113,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
5,775,000,000
JPY
|
— | — | — | — |
13,653,000,000
JPY
|
— | — | — |
5,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,755,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — |
465,000,000
JPY
|
— | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
438,000,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — | — | — |
493,000,000
JPY
|
— | — | — | — |
1,045,000,000
JPY
|
— | — | — |
461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
964,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — |
570,000,000
JPY
|
— | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
570,000,000
JPY
|
— |
| Amortization of goodwill |
7,000,000
JPY
|
JPY
|
— | — |
JPY
|
7,000,000
JPY
|
JPY
|
JPY
|
— | — |
7,000,000
JPY
|
JPY
|
— |
7,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
5,426,000,000
JPY
|
— | — | — | — |
11,249,000,000
JPY
|
— | — | — |
4,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,424,000,000
JPY
|
— |
| Operating profit (loss) |
4,061,000,000
JPY
|
1,296,000,000
JPY
|
— | — |
751,000,000
JPY
|
3,900,000,000
JPY
|
204,000,000
JPY
|
281,000,000
JPY
|
349,000,000
JPY
|
— |
546,000,000
JPY
|
160,000,000
JPY
|
— |
2,403,000,000
JPY
|
821,000,000
JPY
|
— |
-1,657,000,000
JPY
|
418,000,000
JPY
|
— | — |
3,514,000,000
JPY
|
— |
1,360,000,000
JPY
|
429,000,000
JPY
|
-1,345,000,000
JPY
|
— | — |
74,000,000
JPY
|
319,000,000
JPY
|
602,000,000
JPY
|
726,000,000
JPY
|
163,000,000
JPY
|
2,331,000,000
JPY
|
3,677,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
513,000,000
JPY
|
— | — | — | — |
176,000,000
JPY
|
— | — | — |
466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
1,153,000,000
JPY
|
— | — | — | — |
868,000,000
JPY
|
— | — | — |
1,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
734,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — |
87,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
568,000,000
JPY
|
— | — | — | — |
300,000,000
JPY
|
— | — | — |
522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
934,000,000
JPY
|
— | — | — | — |
2,972,000,000
JPY
|
— | — | — |
966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,797,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
174,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
128,000,000
JPY
|
— | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
882,000,000
JPY
|
— | — | — | — |
3,018,000,000
JPY
|
— | — | — |
698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,918,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — |
765,000,000
JPY
|
— | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
721,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — |
-57,000,000
JPY
|
— | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-46,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — |
708,000,000
JPY
|
— | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
675,000,000
JPY
|
— |
| Profit (loss) | — | — |
666,000,000
JPY
|
— | — | — | — | — |
666,000,000
JPY
|
666,000,000
JPY
|
— | — | — |
2,310,000,000
JPY
|
— |
666,000,000
JPY
|
— |
493,000,000
JPY
|
493,000,000
JPY
|
— | — |
493,000,000
JPY
|
— | — | — | — |
493,000,000
JPY
|
— | — | — | — | — |
2,243,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
2,123,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,123,000,000
JPY
|
2,123,000,000
JPY
|
— | — | — | — | — |
2,010,000,000
JPY
|
— | — | — | — | — |
2,010,000,000
JPY
|
— | — | — | — | — | — |
2,010,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
866,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
-217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
863,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,107,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,877,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— |