Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — | — |
89,152,000,000
JPY
|
— |
-41,000,000
JPY
|
31,130,000,000
JPY
|
9,801,000,000
JPY
|
13,179,000,000
JPY
|
14,394,000,000
JPY
|
89,111,000,000
JPY
|
— |
5,459,000,000
JPY
|
46,318,000,000
JPY
|
— | — | — |
89,877,000,000
JPY
|
10,115,000,000
JPY
|
13,158,000,000
JPY
|
47,492,000,000
JPY
|
30,521,000,000
JPY
|
13,727,000,000
JPY
|
— |
89,818,000,000
JPY
|
5,383,000,000
JPY
|
— |
-59,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
12,615,000,000
JPY
|
— | — | — |
54,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,614,000,000
JPY
|
— | — |
55,032,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
18,514,000,000
JPY
|
— | — | — |
34,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,906,000,000
JPY
|
— | — |
34,785,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
1,462,000,000
JPY
|
— | — | — |
1,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,493,000,000
JPY
|
— | — |
1,564,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — |
1,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
435,000,000
JPY
|
— | — |
1,401,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — |
JPY
|
523,000,000
JPY
|
— |
JPY
|
— |
425,000,000
JPY
|
3,000,000
JPY
|
34,000,000
JPY
|
523,000,000
JPY
|
— |
JPY
|
60,000,000
JPY
|
— | — |
JPY
|
558,000,000
JPY
|
406,000,000
JPY
|
2,000,000
JPY
|
103,000,000
JPY
|
— |
27,000,000
JPY
|
— |
558,000,000
JPY
|
18,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
16,206,000,000
JPY
|
— | — | — |
32,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,779,000,000
JPY
|
— | — |
33,148,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
3,101,000,000
JPY
|
— |
-1,064,000,000
JPY
|
2,308,000,000
JPY
|
255,000,000
JPY
|
788,000,000
JPY
|
1,998,000,000
JPY
|
2,037,000,000
JPY
|
— |
754,000,000
JPY
|
-694,000,000
JPY
|
— | — | — |
2,803,000,000
JPY
|
147,000,000
JPY
|
596,000,000
JPY
|
-736,000,000
JPY
|
2,126,000,000
JPY
|
2,021,000,000
JPY
|
— |
1,637,000,000
JPY
|
775,000,000
JPY
|
— |
-1,166,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
1,432,000,000
JPY
|
— | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
592,000,000
JPY
|
— | — |
224,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — |
108,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
468,000,000
JPY
|
— | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
458,000,000
JPY
|
— | — |
287,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,272,000,000
JPY
|
— | — | — |
2,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,260,000,000
JPY
|
— | — |
1,574,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — |
0
JPY
|
JPY
|
JPY
|
0
JPY
|
137,000,000
JPY
|
— |
JPY
|
137,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
20,000,000
JPY
|
579,000,000
JPY
|
20,000,000
JPY
|
JPY
|
— |
647,000,000
JPY
|
48,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
1,326,000,000
JPY
|
— | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — |
1,025,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,946,000,000
JPY
|
— | — | — |
1,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,087,000,000
JPY
|
— | — |
553,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
882,000,000
JPY
|
— | — | — |
1,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
768,000,000
JPY
|
— | — |
1,138,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-105,000,000
JPY
|
— | — | — |
-154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — |
409,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
777,000,000
JPY
|
— | — | — |
1,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
756,000,000
JPY
|
— | — |
1,547,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,169,000,000
JPY
|
— | — | — |
1,169,000,000
JPY
|
— |
1,169,000,000
JPY
|
— | — | — |
798,000,000
JPY
|
— | — | — |
1,330,000,000
JPY
|
— | — | — | — | — | — |
1,330,000,000
JPY
|
— | — |
-994,000,000
JPY
|
— |
1,330,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
798,000,000
JPY
|
— | — | — | — | — | — | — | — |
798,000,000
JPY
|
798,000,000
JPY
|
— | — | — |
-994,000,000
JPY
|
— | — | — | — | — | — | — |
-994,000,000
JPY
|
-994,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-945,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-945,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |