Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — |
470,854,000,000
JPY
|
— |
593,736,000,000
JPY
|
924,061,000,000
JPY
|
— |
-293,000,000
JPY
|
330,324,000,000
JPY
|
923,768,000,000
JPY
|
— | — | — | — | — |
864,602,000,000
JPY
|
— |
275,977,000,000
JPY
|
-377,000,000
JPY
|
474,081,000,000
JPY
|
588,625,000,000
JPY
|
864,224,000,000
JPY
|
— | — |
| Cost of sales | — | — |
406,486,000,000
JPY
|
— | — | — | — | — | — |
741,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
408,528,000,000
JPY
|
— |
705,904,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
64,368,000,000
JPY
|
— | — | — | — | — | — |
181,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,553,000,000
JPY
|
— |
158,320,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — |
2,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,194,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — |
3,335,000,000
JPY
|
5,931,000,000
JPY
|
— |
JPY
|
2,595,000,000
JPY
|
5,931,000,000
JPY
|
— | — | — | — |
JPY
|
5,734,000,000
JPY
|
— |
3,039,000,000
JPY
|
JPY
|
— |
2,695,000,000
JPY
|
5,734,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
39,708,000,000
JPY
|
— | — | — | — | — | — |
90,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,093,000,000
JPY
|
— |
77,949,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
24,659,000,000
JPY
|
— |
40,697,000,000
JPY
|
104,010,000,000
JPY
|
— |
-12,156,000,000
JPY
|
63,312,000,000
JPY
|
91,853,000,000
JPY
|
— | — | — | — | — |
91,613,000,000
JPY
|
— |
55,581,000,000
JPY
|
-11,242,000,000
JPY
|
27,460,000,000
JPY
|
36,031,000,000
JPY
|
80,371,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
673,000,000
JPY
|
— | — | — | — | — | — |
749,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
— |
471,000,000
JPY
|
— | — |
| Dividend income | — | — |
24,640,000,000
JPY
|
— | — | — | — | — | — |
2,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,076,000,000
JPY
|
— |
2,299,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
3,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,785,000,000
JPY
|
— | — |
| Non-operating income | — | — |
35,690,000,000
JPY
|
— | — | — | — | — | — |
10,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,281,000,000
JPY
|
— |
11,192,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
17,892,000,000
JPY
|
— | — | — | — | — | — |
4,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,280,000,000
JPY
|
— |
2,757,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
19,263,000,000
JPY
|
— | — | — | — | — | — |
7,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,950,000,000
JPY
|
— |
3,958,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
41,087,000,000
JPY
|
— | — | — | — | — | — |
94,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,791,000,000
JPY
|
— |
87,605,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — |
3,632,000,000
JPY
|
— | — | — | — | — | — |
5,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,189,000,000
JPY
|
— |
7,086,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — |
394,000,000
JPY
|
— | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,005,000,000
JPY
|
— |
1,136,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
44,325,000,000
JPY
|
— | — | — | — | — | — |
99,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,975,000,000
JPY
|
— |
93,555,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
8,158,000,000
JPY
|
— | — | — | — | — | — |
20,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,205,000,000
JPY
|
— |
19,227,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-2,602,000,000
JPY
|
— | — | — | — | — | — |
6,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
490,000,000
JPY
|
— |
4,198,000,000
JPY
|
— | — |
| Income taxes | — | — |
5,556,000,000
JPY
|
— | — | — | — | — | — |
26,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,695,000,000
JPY
|
— |
23,425,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
38,768,000,000
JPY
|
38,768,000,000
JPY
|
— | — |
38,768,000,000
JPY
|
— | — |
72,166,000,000
JPY
|
— |
38,768,000,000
JPY
|
46,279,000,000
JPY
|
— | — | — |
46,279,000,000
JPY
|
— | — |
46,279,000,000
JPY
|
— |
70,129,000,000
JPY
|
46,279,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,333,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
70,754,000,000
JPY
|
— | — | — | — | — | — | — |
70,754,000,000
JPY
|
70,754,000,000
JPY
|
— | — |
68,796,000,000
JPY
|
— | — | — | — | — | — | — |
68,796,000,000
JPY
|
— |
68,796,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-10,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,896,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-8,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,275,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-5,351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,168,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,890,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-961,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-23,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,411,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
48,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
66,718,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
47,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,471,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,246,000,000
JPY
|
— | — |