Quarter Period Consolidated Statement Of Income
| Concept |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — |
2,009,000,000
JPY
|
59,157,000,000
JPY
|
— |
114,102,000,000
JPY
|
— |
-248,000,000
JPY
|
92,188,000,000
JPY
|
19,904,000,000
JPY
|
113,854,000,000
JPY
|
— | — | — | — | — |
105,507,000,000
JPY
|
19,331,000,000
JPY
|
— |
-232,000,000
JPY
|
61,168,000,000
JPY
|
1,999,000,000
JPY
|
105,274,000,000
JPY
|
— | — |
84,176,000,000
JPY
|
| Cost of sales | — | — | — |
44,516,000,000
JPY
|
— | — | — | — | — | — |
87,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,878,000,000
JPY
|
— |
81,289,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
14,641,000,000
JPY
|
— | — | — | — | — | — |
26,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,289,000,000
JPY
|
— |
23,985,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — |
1,586,000,000
JPY
|
— | — | — | — | — | — |
1,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,631,000,000
JPY
|
— |
1,621,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
— | — |
746,000,000
JPY
|
— | — |
259,000,000
JPY
|
487,000,000
JPY
|
746,000,000
JPY
|
— | — | — | — |
JPY
|
416,000,000
JPY
|
348,000,000
JPY
|
— | — | — |
JPY
|
416,000,000
JPY
|
— | — |
67,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
10,585,000,000
JPY
|
— | — | — | — | — | — |
21,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,452,000,000
JPY
|
— |
20,242,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
928,000,000
JPY
|
4,055,000,000
JPY
|
— |
4,848,000,000
JPY
|
— |
JPY
|
3,240,000,000
JPY
|
679,000,000
JPY
|
4,848,000,000
JPY
|
— | — | — | — | — |
3,742,000,000
JPY
|
471,000,000
JPY
|
— |
JPY
|
2,837,000,000
JPY
|
921,000,000
JPY
|
3,742,000,000
JPY
|
— | — |
2,350,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
2,359,000,000
JPY
|
— | — | — | — | — | — |
1,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,730,000,000
JPY
|
— |
7,775,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
74,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
574,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — |
1,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
— |
1,204,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
6,038,000,000
JPY
|
— | — | — | — | — | — |
4,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,127,000,000
JPY
|
— |
10,314,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — |
902,000,000
JPY
|
— | — | — | — | — | — |
867,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
— |
443,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on disaster | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— |
207,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
596,000,000
JPY
|
— | — | — | — | — | — |
1,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— |
288,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
6,345,000,000
JPY
|
— | — | — | — | — | — |
4,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,228,000,000
JPY
|
— |
10,468,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
3,427,000,000
JPY
|
— | — | — | — | — | — |
3,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,976,000,000
JPY
|
— |
3,374,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-1,537,000,000
JPY
|
— | — | — | — | — | — |
-1,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-75,000,000
JPY
|
— |
-233,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
1,890,000,000
JPY
|
— | — | — | — | — | — |
2,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,901,000,000
JPY
|
— |
3,140,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
4,455,000,000
JPY
|
4,455,000,000
JPY
|
— |
4,455,000,000
JPY
|
— | — | — |
2,600,000,000
JPY
|
— |
4,455,000,000
JPY
|
7,326,000,000
JPY
|
— | — | — | — |
7,326,000,000
JPY
|
— |
7,326,000,000
JPY
|
— |
7,328,000,000
JPY
|
7,326,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
2,422,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,422,000,000
JPY
|
2,422,000,000
JPY
|
— | — |
6,862,000,000
JPY
|
— | — | — | — | — | — | — |
6,862,000,000
JPY
|
— |
6,862,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-174,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-126,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-98,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-79,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-425,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,902,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,493,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
— | — | — |