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 |
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 |
2018-04-01 to 2019-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Net sales | — | — |
23,190,000,000
JPY
|
— |
78,931,000,000
JPY
|
39,159,000,000
JPY
|
21,911,000,000
JPY
|
17,860,000,000
JPY
|
— |
-5,087,000,000
JPY
|
80,603,000,000
JPY
|
— |
6,759,000,000
JPY
|
— |
85,691,000,000
JPY
|
— |
88,766,000,000
JPY
|
— |
81,807,000,000
JPY
|
— |
-6,865,000,000
JPY
|
23,946,000,000
JPY
|
41,107,000,000
JPY
|
81,901,000,000
JPY
|
22,566,000,000
JPY
|
18,132,000,000
JPY
|
— | — |
6,958,000,000
JPY
|
| Cost of sales | — | — |
17,971,000,000
JPY
|
— | — | — | — | — | — | — |
69,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,594,000,000
JPY
|
— |
71,156,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
5,218,000,000
JPY
|
— | — | — | — | — | — | — |
10,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,351,000,000
JPY
|
— |
10,745,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Sales commission | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — |
366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— |
324,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
11,000,000
JPY
|
— |
11,000,000
JPY
|
— |
11,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | — | — |
4,329,000,000
JPY
|
— | — | — | — | — | — | — |
7,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,078,000,000
JPY
|
— |
7,602,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
889,000,000
JPY
|
— |
2,847,000,000
JPY
|
1,039,000,000
JPY
|
1,271,000,000
JPY
|
536,000,000
JPY
|
— |
-97,000,000
JPY
|
2,870,000,000
JPY
|
— |
121,000,000
JPY
|
— |
2,968,000,000
JPY
|
— |
3,480,000,000
JPY
|
— |
3,073,000,000
JPY
|
— |
-338,000,000
JPY
|
1,272,000,000
JPY
|
1,125,000,000
JPY
|
3,142,000,000
JPY
|
1,668,000,000
JPY
|
280,000,000
JPY
|
— | — |
406,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
1,633,000,000
JPY
|
— | — | — | — | — | — | — |
388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
468,000,000
JPY
|
— |
318,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
2,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,636,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
2,284,000,000
JPY
|
— | — | — | — | — | — | — |
2,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,102,000,000
JPY
|
— |
2,551,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— |
205,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — |
452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— |
340,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
3,022,000,000
JPY
|
— | — | — | — | — | — | — |
5,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,242,000,000
JPY
|
— |
5,353,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
962,000,000
JPY
|
— |
1,293,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
413,000,000
JPY
|
— |
413,000,000
JPY
|
— |
JPY
|
— |
JPY
|
413,000,000
JPY
|
JPY
|
413,000,000
JPY
|
— | — |
JPY
|
| Loss on disaster | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
96,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
837,000,000
JPY
|
— | — | — | — | — | — | — |
1,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
513,000,000
JPY
|
— |
1,069,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,341,000,000
JPY
|
— | — | — | — | — | — | — |
4,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,690,000,000
JPY
|
— |
5,578,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — |
684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— |
751,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — |
-64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
532,000,000
JPY
|
— |
367,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — |
619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
749,000,000
JPY
|
— |
1,118,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
2,223,000,000
JPY
|
2,223,000,000
JPY
|
— | — | — | — |
2,223,000,000
JPY
|
— |
3,916,000,000
JPY
|
— | — |
2,223,000,000
JPY
|
— |
1,940,000,000
JPY
|
— | — | — |
1,940,000,000
JPY
|
— |
1,940,000,000
JPY
|
— |
4,459,000,000
JPY
|
— | — |
1,940,000,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
3,694,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,694,000,000
JPY
|
3,694,000,000
JPY
|
— | — | — | — | — |
4,212,000,000
JPY
|
— | — | — | — | — |
4,212,000,000
JPY
|
— | — | — |
4,212,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-890,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-845,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,614,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,374,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — |