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 |
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 |
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 |
28,770,006,000
JPY
|
— |
45,503,001,000
JPY
|
— | — |
43,992,670,000
JPY
|
— |
29,269,122,000
JPY
|
8,395,152,000
JPY
|
44,728,243,000
JPY
|
— | — | — | — | — |
1,510,331,000
JPY
|
3,127,617,000
JPY
|
— |
3,699,894,000
JPY
|
41,752,630,000
JPY
|
— | — | — |
40,195,778,000
JPY
|
28,503,870,000
JPY
|
— |
3,228,116,000
JPY
|
2,988,521,000
JPY
|
7,220,625,000
JPY
|
1,556,851,000
JPY
|
— |
40,909,534,000
JPY
|
— | — | — | — | — |
26,758,514,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
25,092,404,000
JPY
|
— |
36,607,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,016,541,000
JPY
|
— | — | — | — | — | — |
32,730,617,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
4,176,717,000
JPY
|
— |
8,121,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,487,328,000
JPY
|
— | — | — | — | — | — |
8,178,916,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
73,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
58,482,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
58,482,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
14,620,000
JPY
|
— | — | — | — | — |
14,620,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,643,712,000
JPY
|
— |
5,001,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,543,020,000
JPY
|
— | — | — | — | — | — |
4,551,372,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,620,863,000
JPY
|
— |
4,752,643,000
JPY
|
— | — |
4,559,852,000
JPY
|
— |
1,533,005,000
JPY
|
1,393,245,000
JPY
|
3,119,562,000
JPY
|
— | — | — | — | — |
192,791,000
JPY
|
430,901,000
JPY
|
— |
114,841,000
JPY
|
5,016,201,000
JPY
|
— | — | — |
4,775,528,000
JPY
|
1,944,308,000
JPY
|
— |
608,213,000
JPY
|
-55,614,000
JPY
|
1,109,805,000
JPY
|
240,672,000
JPY
|
— |
3,627,543,000
JPY
|
— | — | — | — | — |
3,113,123,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
310,701,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
101,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,786,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
558,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
463,698,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,382,227,000
JPY
|
— |
1,508,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,112,501,000
JPY
|
— | — | — | — | — | — |
1,203,130,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
4,349,000
JPY
|
— |
81,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,602,000
JPY
|
— | — | — | — | — | — |
76,466,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
312,259,000
JPY
|
— |
330,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
605,364,000
JPY
|
— | — | — | — | — | — |
786,241,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,602,974,000
JPY
|
— |
4,297,655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,451,445,000
JPY
|
— | — | — | — | — | — |
4,044,433,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
33,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,268,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
80,920,000
JPY
|
— |
113,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
802,313,000
JPY
|
— | — | — | — | — | — |
851,812,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — |
96,725,000
JPY
|
— |
96,725,000
JPY
|
— | — |
JPY
|
JPY
|
96,725,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
— |
26,028,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
26,028,000
JPY
|
— |
JPY
|
26,028,000
JPY
|
— |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
152,611,000
JPY
|
— |
194,956,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,476,000
JPY
|
— | — | — | — | — | — |
150,712,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,531,282,000
JPY
|
— |
4,215,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,218,282,000
JPY
|
— | — | — | — | — | — |
4,745,532,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
559,485,000
JPY
|
— |
862,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
866,927,000
JPY
|
— | — | — | — | — | — |
1,199,341,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
24,377,000
JPY
|
— |
204,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-151,854,000
JPY
|
— | — | — | — | — | — |
-205,044,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
583,862,000
JPY
|
— |
1,066,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
715,073,000
JPY
|
— | — | — | — | — | — |
994,296,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
1,947,419,000
JPY
|
— | — | — | — |
1,947,419,000
JPY
|
1,947,419,000
JPY
|
— |
3,149,278,000
JPY
|
1,947,419,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,503,208,000
JPY
|
— | — | — |
2,503,208,000
JPY
|
2,503,208,000
JPY
|
— | — | — | — | — |
3,751,236,000
JPY
|
— | — | — |
2,503,208,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
287,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
297,508,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,861,378,000
JPY
|
— | — | — | — | — |
2,861,378,000
JPY
|
— |
2,861,378,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,453,727,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,453,727,000
JPY
|
3,453,727,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-469,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
271,773,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,153,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-384,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
491,053,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
22,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,861,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-117,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,356,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-948,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
747,179,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
2,200,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,498,416,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,047,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,004,414,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
153,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
494,001,000
JPY
|
— | — | — | — | — | — |