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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — |
55,737,000,000
JPY
|
— |
59,453,000,000
JPY
|
— |
140,000,000
JPY
|
64,356,000,000
JPY
|
4,924,000,000
JPY
|
— | — | — |
64,517,000,000
JPY
|
— |
66,169,000,000
JPY
|
— | — | — |
57,179,000,000
JPY
|
66,006,000,000
JPY
|
— | — |
148,000,000
JPY
|
4,676,000,000
JPY
|
61,344,000,000
JPY
|
— |
| Cost of sales | — | — |
45,781,000,000
JPY
|
— | — | — | — |
51,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,200,000,000
JPY
|
52,927,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
9,955,000,000
JPY
|
— | — | — | — |
13,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,978,000,000
JPY
|
13,079,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — |
1,742,000,000
JPY
|
— | — | — | — |
2,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,745,000,000
JPY
|
2,599,000,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
93,000,000
JPY
|
— | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
121,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — |
42,000,000
JPY
|
— |
JPY
|
42,000,000
JPY
|
JPY
|
— |
JPY
|
— |
42,000,000
JPY
|
— |
42,000,000
JPY
|
— |
JPY
|
— | — |
42,000,000
JPY
|
— | — |
JPY
|
JPY
|
42,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — |
10,280,000,000
JPY
|
— | — | — | — |
13,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,105,000,000
JPY
|
12,856,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — |
-325,000,000
JPY
|
— |
350,000,000
JPY
|
— |
103,000,000
JPY
|
-55,000,000
JPY
|
477,000,000
JPY
|
— | — | — |
931,000,000
JPY
|
— |
1,231,000,000
JPY
|
— | — | — |
-127,000,000
JPY
|
223,000,000
JPY
|
— | — |
114,000,000
JPY
|
452,000,000
JPY
|
664,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
6,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
67,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
28,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
303,000,000
JPY
|
— | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
236,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
6,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
84,000,000
JPY
|
— | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
87,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
-107,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
372,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
54,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
54,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
54,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— |
JPY
|
16,000,000
JPY
|
13,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
19,000,000
JPY
|
— | — |
JPY
|
JPY
|
19,000,000
JPY
|
— |
| Extraordinary losses | — | — |
137,000,000
JPY
|
— | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
26,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-189,000,000
JPY
|
— | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
400,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
8,000,000
JPY
|
— | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
150,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
149,000,000
JPY
|
— | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
34,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
158,000,000
JPY
|
— | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
184,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
-347,000,000
JPY
|
-347,000,000
JPY
|
— |
-347,000,000
JPY
|
— |
-287,000,000
JPY
|
— | — | — |
-347,000,000
JPY
|
— |
99,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
99,000,000
JPY
|
215,000,000
JPY
|
99,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-290,000,000
JPY
|
— | — | — | — | — |
-290,000,000
JPY
|
— |
-290,000,000
JPY
|
— | — | — | — | — |
209,000,000
JPY
|
— | — | — |
209,000,000
JPY
|
— |
209,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-53,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
-714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |