Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
109,229,000,000
JPY
|
— | — | — | — |
44,172,000,000
JPY
|
87,811,000,000
JPY
|
— | — |
9,888,000,000
JPY
|
6,174,000,000
JPY
|
27,554,000,000
JPY
|
65,612,000,000
JPY
|
104,822,000,000
JPY
|
— | — | — | — |
43,575,000,000
JPY
|
— |
66,062,000,000
JPY
|
— |
85,785,000,000
JPY
|
24,107,000,000
JPY
|
— |
9,415,000,000
JPY
|
5,236,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
31,644,000,000
JPY
|
56,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,945,000,000
JPY
|
— | — | — |
54,957,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
12,528,000,000
JPY
|
31,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,630,000,000
JPY
|
— | — | — |
30,828,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
2,123,000,000
JPY
|
3,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,357,000,000
JPY
|
— | — | — |
3,561,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
386,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
113,000,000
JPY
|
— |
JPY
|
113,000,000
JPY
|
— | — |
113,000,000
JPY
|
— | — |
14,000,000
JPY
|
JPY
|
JPY
|
98,000,000
JPY
|
138,000,000
JPY
|
— | — |
JPY
|
138,000,000
JPY
|
— | — |
124,000,000
JPY
|
— |
138,000,000
JPY
|
JPY
|
— |
14,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
12,282,000,000
JPY
|
27,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,142,000,000
JPY
|
— | — | — |
27,059,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
6,271,000,000
JPY
|
— | — | — | — |
245,000,000
JPY
|
3,818,000,000
JPY
|
— | — |
486,000,000
JPY
|
208,000,000
JPY
|
2,090,000,000
JPY
|
3,484,000,000
JPY
|
5,682,000,000
JPY
|
— | — | — | — |
488,000,000
JPY
|
— |
3,865,000,000
JPY
|
— |
3,768,000,000
JPY
|
1,395,000,000
JPY
|
— |
273,000,000
JPY
|
147,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
20,000,000
JPY
|
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
539,000,000
JPY
|
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
1,285,000,000
JPY
|
465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,239,000,000
JPY
|
— | — | — |
765,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
146,000,000
JPY
|
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — |
311,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
344,000,000
JPY
|
1,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
389,000,000
JPY
|
— | — | — |
935,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,186,000,000
JPY
|
3,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,337,000,000
JPY
|
— | — | — |
3,598,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
1,753,000,000
JPY
|
1,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
JPY
|
546,000,000
JPY
|
— | — |
546,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
546,000,000
JPY
|
— | — | — |
JPY
|
36,000,000
JPY
|
— | — |
36,000,000
JPY
|
— |
36,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
1,000,000
JPY
|
611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
101,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,939,000,000
JPY
|
4,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,337,000,000
JPY
|
— | — | — |
3,501,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
554,000,000
JPY
|
1,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
— | — | — |
1,143,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
60,000,000
JPY
|
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-62,000,000
JPY
|
— | — | — |
-148,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
615,000,000
JPY
|
1,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — |
994,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,324,000,000
JPY
|
— | — | — | — |
2,324,000,000
JPY
|
2,324,000,000
JPY
|
2,956,000,000
JPY
|
2,324,000,000
JPY
|
— | — | — | — | — | — |
1,042,000,000
JPY
|
— | — | — |
1,042,000,000
JPY
|
1,042,000,000
JPY
|
— | — |
2,507,000,000
JPY
|
— |
1,042,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,959,000,000
JPY
|
— | — | — | — |
2,959,000,000
JPY
|
— |
2,959,000,000
JPY
|
— | — | — | — | — | — |
2,497,000,000
JPY
|
— | — | — | — | — |
2,497,000,000
JPY
|
2,497,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-1,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,478,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-2,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,752,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,259,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,243,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |