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 |
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 |
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 | — | — |
10,457,000,000
JPY
|
312,946,000,000
JPY
|
— |
20,954,000,000
JPY
|
14,856,000,000
JPY
|
-552,000,000
JPY
|
313,019,000,000
JPY
|
— |
5,830,000,000
JPY
|
624,000,000
JPY
|
225,026,000,000
JPY
|
46,278,000,000
JPY
|
— |
313,571,000,000
JPY
|
— |
251,281,000,000
JPY
|
— | — |
250,571,000,000
JPY
|
— |
-417,000,000
JPY
|
7,610,000,000
JPY
|
250,864,000,000
JPY
|
— |
5,933,000,000
JPY
|
18,571,000,000
JPY
|
11,409,000,000
JPY
|
15,180,000,000
JPY
|
710,000,000
JPY
|
199,476,000,000
JPY
|
| Cost of sales | — | — |
1,990,000,000
JPY
|
— | — | — | — | — |
250,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,753,000,000
JPY
|
205,450,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
8,467,000,000
JPY
|
— | — | — | — | — |
62,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,857,000,000
JPY
|
45,413,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
2,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,050,000,000
JPY
|
— | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — |
312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — |
4,000,000
JPY
|
— | — | — | — | — |
2,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
503,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — |
1,516,000,000
JPY
|
— |
JPY
|
42,000,000
JPY
|
JPY
|
1,516,000,000
JPY
|
— |
126,000,000
JPY
|
JPY
|
638,000,000
JPY
|
708,000,000
JPY
|
— |
1,516,000,000
JPY
|
— |
779,000,000
JPY
|
— |
JPY
|
779,000,000
JPY
|
— |
JPY
|
— |
779,000,000
JPY
|
— |
129,000,000
JPY
|
JPY
|
190,000,000
JPY
|
42,000,000
JPY
|
JPY
|
416,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
587,000,000
JPY
|
— | — | — | — | — |
44,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
541,000,000
JPY
|
27,546,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
7,880,000,000
JPY
|
21,115,000,000
JPY
|
— |
7,962,000,000
JPY
|
2,550,000,000
JPY
|
-3,102,000,000
JPY
|
17,874,000,000
JPY
|
— |
1,212,000,000
JPY
|
-138,000,000
JPY
|
9,186,000,000
JPY
|
203,000,000
JPY
|
— |
20,977,000,000
JPY
|
— |
20,302,000,000
JPY
|
— | — |
20,401,000,000
JPY
|
— |
-2,434,000,000
JPY
|
5,315,000,000
JPY
|
17,867,000,000
JPY
|
— |
1,157,000,000
JPY
|
6,629,000,000
JPY
|
888,000,000
JPY
|
3,031,000,000
JPY
|
-99,000,000
JPY
|
8,694,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — |
625,000,000
JPY
|
— | — | — | — | — |
640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
625,000,000
JPY
|
641,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
1,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,273,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
1,266,000,000
JPY
|
— | — | — | — | — |
2,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,041,000,000
JPY
|
2,522,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — |
325,000,000
JPY
|
— | — | — | — | — |
531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
172,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
350,000,000
JPY
|
— | — | — | — | — |
654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
317,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
8,796,000,000
JPY
|
— | — | — | — | — |
20,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,230,000,000
JPY
|
20,072,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
119,000,000
JPY
|
— | — | — | — | — |
1,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
93,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— |
9,504,000,000
JPY
|
— |
JPY
|
JPY
|
2,000,000
JPY
|
9,502,000,000
JPY
|
— | — | — | — | — |
232,000,000
JPY
|
— | — | — |
232,000,000
JPY
|
574,000,000
JPY
|
— |
JPY
|
JPY
|
153,000,000
JPY
|
JPY
|
JPY
|
188,000,000
JPY
|
| Extraordinary losses | — | — |
538,000,000
JPY
|
— | — | — | — | — |
10,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
1,089,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
8,377,000,000
JPY
|
— | — | — | — | — |
11,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,998,000,000
JPY
|
19,076,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
276,000,000
JPY
|
— | — | — | — | — |
7,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
6,213,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-291,000,000
JPY
|
— | — | — | — | — |
-359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-227,000,000
JPY
|
-348,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
-15,000,000
JPY
|
— | — | — | — | — |
6,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
5,864,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
8,392,000,000
JPY
|
— |
8,392,000,000
JPY
|
— | — | — |
4,316,000,000
JPY
|
— | — | — | — | — |
8,392,000,000
JPY
|
— |
6,028,000,000
JPY
|
— | — | — | — |
6,028,000,000
JPY
|
— |
6,028,000,000
JPY
|
13,211,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
3,818,000,000
JPY
|
— | — | — | — | — | — |
3,818,000,000
JPY
|
3,818,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,005,000,000
JPY
|
— | — | — | — | — |
13,005,000,000
JPY
|
13,005,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-2,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-77,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-2,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
1,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,439,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,234,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — |