Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
141,077,000,000
JPY
|
— |
138,308,000,000
JPY
|
— |
53,360,000,000
JPY
|
-11,979,000,000
JPY
|
80,322,000,000
JPY
|
13,569,000,000
JPY
|
71,378,000,000
JPY
|
129,098,000,000
JPY
|
— | — |
2,768,000,000
JPY
|
140,748,000,000
JPY
|
— | — |
68,003,000,000
JPY
|
135,857,000,000
JPY
|
81,112,000,000
JPY
|
13,449,000,000
JPY
|
— |
4,891,000,000
JPY
|
54,404,000,000
JPY
|
128,388,000,000
JPY
|
— | — |
-12,359,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
59,775,000,000
JPY
|
— | — |
99,779,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,726,000,000
JPY
|
— | — | — | — |
96,515,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
20,547,000,000
JPY
|
— | — |
29,319,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,386,000,000
JPY
|
— | — | — | — |
31,873,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Wages | — | — | — | — | — | — | — |
2,584,000,000
JPY
|
— | — |
4,597,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,404,000,000
JPY
|
— | — | — | — |
4,382,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
601,000,000
JPY
|
— | — |
681,000,000
JPY
|
— | — | — | — | — | — | — | — |
454,000,000
JPY
|
— | — | — | — |
532,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
13,632,000,000
JPY
|
— | — |
21,175,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,848,000,000
JPY
|
— | — | — | — |
20,214,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
8,151,000,000
JPY
|
— |
8,427,000,000
JPY
|
— |
159,000,000
JPY
|
-6,000,000
JPY
|
6,915,000,000
JPY
|
1,219,000,000
JPY
|
7,048,000,000
JPY
|
8,144,000,000
JPY
|
— | — |
-275,000,000
JPY
|
11,642,000,000
JPY
|
— | — |
9,401,000,000
JPY
|
11,919,000,000
JPY
|
9,537,000,000
JPY
|
1,227,000,000
JPY
|
— |
-277,000,000
JPY
|
1,290,000,000
JPY
|
11,658,000,000
JPY
|
— | — |
16,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,204,000,000
JPY
|
— | — |
704,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,029,000,000
JPY
|
— | — | — | — |
639,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,175,000,000
JPY
|
— | — |
1,217,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,292,000,000
JPY
|
— | — | — | — |
1,331,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
1,769,000,000
JPY
|
— | — |
1,754,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,204,000,000
JPY
|
— | — | — | — |
2,325,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
6,350,000,000
JPY
|
— | — |
7,093,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,362,000,000
JPY
|
— | — | — | — |
9,972,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
763,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
507,000,000
JPY
|
— | — |
434,000,000
JPY
|
— | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — |
822,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,164,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
1,589,000,000
JPY
|
— | — |
844,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,802,000,000
JPY
|
— | — | — | — |
1,666,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
5,267,000,000
JPY
|
— | — |
6,684,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,837,000,000
JPY
|
— | — | — | — |
9,128,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
654,000,000
JPY
|
— | — |
1,004,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,167,000,000
JPY
|
— | — | — | — |
1,133,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
416,000,000
JPY
|
— | — |
447,000,000
JPY
|
— | — | — | — | — | — | — | — |
-46,000,000
JPY
|
— | — | — | — |
-117,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,070,000,000
JPY
|
— | — |
1,452,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,121,000,000
JPY
|
— | — | — | — |
1,015,000,000
JPY
|
— | — | — |
| Profit (loss) |
4,196,000,000
JPY
|
— | — | — |
4,196,000,000
JPY
|
— | — |
4,196,000,000
JPY
|
— | — |
5,231,000,000
JPY
|
4,196,000,000
JPY
|
— | — | — |
5,715,000,000
JPY
|
— | — | — |
5,715,000,000
JPY
|
— |
5,715,000,000
JPY
|
— | — |
8,113,000,000
JPY
|
— |
5,715,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
5,232,000,000
JPY
|
— | — | — | — | — | — | — |
5,232,000,000
JPY
|
— |
5,232,000,000
JPY
|
— | — | — |
8,081,000,000
JPY
|
— | — | — | — | — | — | — |
8,081,000,000
JPY
|
8,081,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
4,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,280,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
4,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,279,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |