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 | — |
262,651,000,000
JPY
|
15,847,000,000
JPY
|
— | — |
7,892,000,000
JPY
|
— |
-18,983,000,000
JPY
|
21,824,000,000
JPY
|
119,555,000,000
JPY
|
76,639,000,000
JPY
|
77,173,000,000
JPY
|
20,359,000,000
JPY
|
243,668,000,000
JPY
|
— | — |
284,568,000,000
JPY
|
139,896,000,000
JPY
|
14,109,000,000
JPY
|
22,475,000,000
JPY
|
81,401,000,000
JPY
|
18,781,000,000
JPY
|
— |
7,905,000,000
JPY
|
— | — |
80,911,000,000
JPY
|
— | — |
264,921,000,000
JPY
|
— |
-19,647,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
221,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
235,381,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
7,579,000,000
JPY
|
— | — |
22,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,286,000,000
JPY
|
— | — |
29,540,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
2,874,000,000
JPY
|
— | — |
7,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,848,000,000
JPY
|
— | — |
7,001,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
— | — |
1,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
838,000,000
JPY
|
— | — |
1,507,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
8,877,000,000
JPY
|
— | — |
21,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,480,000,000
JPY
|
— | — |
21,397,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
-126,000,000
JPY
|
-723,000,000
JPY
|
— | — |
556,000,000
JPY
|
— |
341,000,000
JPY
|
2,302,000,000
JPY
|
-4,039,000,000
JPY
|
-1,298,000,000
JPY
|
-632,000,000
JPY
|
2,410,000,000
JPY
|
215,000,000
JPY
|
— | — |
7,905,000,000
JPY
|
1,521,000,000
JPY
|
-2,046,000,000
JPY
|
2,647,000,000
JPY
|
3,341,000,000
JPY
|
1,952,000,000
JPY
|
— |
490,000,000
JPY
|
— | — |
1,806,000,000
JPY
|
— | — |
8,143,000,000
JPY
|
— |
238,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — |
90,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
— | — |
321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— | — |
313,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
4,334,000,000
JPY
|
— | — |
548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,617,000,000
JPY
|
— | — |
819,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
569,000,000
JPY
|
— | — |
2,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
638,000,000
JPY
|
— | — |
1,884,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
3,402,000,000
JPY
|
— | — |
3,571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,126,000,000
JPY
|
— | — |
3,166,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
-366,000,000
JPY
|
— | — |
-2,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,297,000,000
JPY
|
— | — |
5,796,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
65,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
5,066,000,000
JPY
|
— | — |
6,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — |
212,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — | — |
1,002,000,000
JPY
|
— |
JPY
|
492,000,000
JPY
|
— | — |
JPY
|
13,628,000,000
JPY
|
— |
JPY
|
JPY
|
15,123,000,000
JPY
|
— | — | — |
JPY
|
1,543,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
1,543,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
28,541,000,000
JPY
|
— | — |
16,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,896,000,000
JPY
|
— | — |
1,765,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
-23,841,000,000
JPY
|
— | — |
-13,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
588,000,000
JPY
|
— | — |
4,244,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— | — |
1,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
— | — |
2,096,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
1,655,000,000
JPY
|
— | — |
2,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-107,000,000
JPY
|
— | — |
124,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
1,928,000,000
JPY
|
— | — |
3,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — |
2,220,000,000
JPY
|
— | — |
| Profit (loss) |
-25,769,000,000
JPY
|
— | — | — | — | — |
-25,769,000,000
JPY
|
— | — | — |
-25,769,000,000
JPY
|
— | — |
-16,762,000,000
JPY
|
-25,769,000,000
JPY
|
— | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — |
230,000,000
JPY
|
230,000,000
JPY
|
— |
2,024,000,000
JPY
|
230,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,242,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-18,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-18,264,000,000
JPY
|
— |
-18,264,000,000
JPY
|
— | — | — | — | — | — | — | — |
782,000,000
JPY
|
— | — | — |
782,000,000
JPY
|
782,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
810,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,070,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,094,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
-24,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,934,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,160,000,000
JPY
|
— | — |