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 |
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 |
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 |
9,551,000,000
JPY
|
— |
13,922,000,000
JPY
|
— | — |
509,083,000,000
JPY
|
— |
-3,859,000,000
JPY
|
— |
477,834,000,000
JPY
|
— |
58,993,000,000
JPY
|
426,615,000,000
JPY
|
505,223,000,000
JPY
|
— | — |
76,652,000,000
JPY
|
9,449,000,000
JPY
|
435,669,000,000
JPY
|
— |
12,807,000,000
JPY
|
— | — | — | — |
534,578,000,000
JPY
|
505,849,000,000
JPY
|
— | — |
530,840,000,000
JPY
|
— |
-3,738,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
405,787,000,000
JPY
|
— | — | — |
428,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
412,919,000,000
JPY
|
— | — |
434,762,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
72,046,000,000
JPY
|
— | — | — |
76,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
92,930,000,000
JPY
|
— | — |
96,077,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,289,000,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,235,000,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — |
997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
799,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,965,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
2,506,000,000
JPY
|
— | — | — |
2,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,496,000,000
JPY
|
— | — |
2,679,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
515,000,000
JPY
|
— |
45,000,000
JPY
|
560,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
515,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — |
522,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
66,484,000,000
JPY
|
— | — | — |
68,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
71,582,000,000
JPY
|
— | — |
73,147,000,000
JPY
|
— | — |
| Operating profit (loss) |
-1,346,000,000
JPY
|
— |
-846,000,000
JPY
|
— | — |
11,798,000,000
JPY
|
— |
-4,407,000,000
JPY
|
— |
5,561,000,000
JPY
|
— |
-995,000,000
JPY
|
14,987,000,000
JPY
|
7,390,000,000
JPY
|
— | — |
3,663,000,000
JPY
|
-846,000,000
JPY
|
26,062,000,000
JPY
|
— |
-1,596,000,000
JPY
|
— | — | — | — |
27,283,000,000
JPY
|
21,347,000,000
JPY
|
— | — |
22,930,000,000
JPY
|
— |
-4,353,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
2,220,000,000
JPY
|
— | — | — |
891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,652,000,000
JPY
|
— | — |
674,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
— | — | — |
748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
603,000,000
JPY
|
— | — |
783,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
964,000,000
JPY
|
— | — | — |
1,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,121,000,000
JPY
|
— | — |
1,250,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
6,817,000,000
JPY
|
— | — | — |
7,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,879,000,000
JPY
|
— | — |
22,354,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
915,000,000
JPY
|
— | — |
927,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
915,000,000
JPY
|
— | — |
927,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — |
| Impairment losses | — | — |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
7,560,000,000
JPY
|
JPY
|
— |
7,560,000,000
JPY
|
7,560,000,000
JPY
|
— | — | — | — |
7,554,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
39,000,000
JPY
|
— |
7,594,000,000
JPY
|
— | — |
7,594,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
72,948,000,000
JPY
|
— | — | — |
72,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,092,000,000
JPY
|
— | — |
8,131,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
-65,888,000,000
JPY
|
— | — | — |
-64,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,702,000,000
JPY
|
— | — |
15,150,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — |
756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — |
856,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
2,644,000,000
JPY
|
— | — | — |
3,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-459,000,000
JPY
|
— | — |
-519,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
2,866,000,000
JPY
|
— | — | — |
3,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-214,000,000
JPY
|
— | — |
337,000,000
JPY
|
— | — |
| Profit (loss) | — |
-68,754,000,000
JPY
|
— | — | — | — |
-68,754,000,000
JPY
|
— | — |
-68,754,000,000
JPY
|
— | — | — |
-68,720,000,000
JPY
|
-68,754,000,000
JPY
|
— | — | — | — | — | — | — |
14,917,000,000
JPY
|
— | — | — |
14,917,000,000
JPY
|
14,917,000,000
JPY
|
— |
14,813,000,000
JPY
|
14,917,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-68,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-68,662,000,000
JPY
|
— |
-68,662,000,000
JPY
|
— | — | — | — | — | — | — |
14,819,000,000
JPY
|
— | — | — | — |
14,819,000,000
JPY
|
14,819,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,161,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-815,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-70,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,997,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
-70,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,003,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
-58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — |