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 |
336,791,000,000
JPY
|
— |
621,569,000,000
JPY
|
— | — |
536,094,000,000
JPY
|
— |
-87,679,000,000
JPY
|
410,670,000,000
JPY
|
533,890,000,000
JPY
|
— | — |
199,303,000,000
JPY
|
85,475,000,000
JPY
|
200,057,000,000
JPY
|
331,705,000,000
JPY
|
611,846,000,000
JPY
|
— | — | — |
531,762,000,000
JPY
|
390,460,000,000
JPY
|
— |
80,084,000,000
JPY
|
531,311,000,000
JPY
|
— | — |
-80,535,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
337,586,000,000
JPY
|
417,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
320,474,000,000
JPY
|
— | — |
409,937,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
73,084,000,000
JPY
|
116,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,986,000,000
JPY
|
— | — |
121,374,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
1,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,662,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
1,150,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
3,656,000,000
JPY
|
— | — |
1,999,000,000
JPY
|
507,000,000
JPY
|
2,000,000,000
JPY
|
1,568,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
532,000,000
JPY
|
4,100,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
69,171,000,000
JPY
|
104,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,834,000,000
JPY
|
— | — |
110,312,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
8,130,000,000
JPY
|
— |
12,071,000,000
JPY
|
— | — |
12,402,000,000
JPY
|
— |
51,000,000
JPY
|
3,913,000,000
JPY
|
12,122,000,000
JPY
|
— | — |
4,272,000,000
JPY
|
-331,000,000
JPY
|
8,085,000,000
JPY
|
700,000,000
JPY
|
10,809,000,000
JPY
|
— | — | — |
8,785,000,000
JPY
|
5,152,000,000
JPY
|
— |
2,024,000,000
JPY
|
11,062,000,000
JPY
|
— | — |
253,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
671,000,000
JPY
|
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
604,000,000
JPY
|
— | — |
264,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
488,000,000
JPY
|
578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
758,000,000
JPY
|
— | — |
703,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
2,982,000,000
JPY
|
3,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,797,000,000
JPY
|
— | — |
6,900,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
2,995,000,000
JPY
|
3,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,038,000,000
JPY
|
— | — |
3,201,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
4,380,000,000
JPY
|
5,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,747,000,000
JPY
|
— | — |
5,183,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,515,000,000
JPY
|
9,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,202,000,000
JPY
|
— | — |
12,779,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
150,000,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,034,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
787,000,000
JPY
|
2,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,639,000,000
JPY
|
— | — |
7,073,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
776,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
45,000,000
JPY
|
3,019,000,000
JPY
|
— | — |
2,243,000,000
JPY
|
JPY
|
9,000,000
JPY
|
6,350,000,000
JPY
|
— | — | — |
JPY
|
— |
303,000,000
JPY
|
— |
489,000,000
JPY
|
6,848,000,000
JPY
|
— | — | — |
| Loss on disaster | — | — | — | — | — | — | — | — |
760,000,000
JPY
|
998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — |
177,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
9,837,000,000
JPY
|
5,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,872,000,000
JPY
|
— | — |
8,728,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-6,535,000,000
JPY
|
6,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,969,000,000
JPY
|
— | — |
11,124,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
514,000,000
JPY
|
5,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,007,000,000
JPY
|
— | — |
5,488,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
-1,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — |
1,835,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
348,000,000
JPY
|
3,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,216,000,000
JPY
|
— | — |
7,323,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
-6,883,000,000
JPY
|
— | — | — | — |
-6,883,000,000
JPY
|
— |
-6,883,000,000
JPY
|
3,334,000,000
JPY
|
-6,883,000,000
JPY
|
— | — | — | — | — | — |
5,753,000,000
JPY
|
— | — | — |
5,753,000,000
JPY
|
5,753,000,000
JPY
|
— |
3,801,000,000
JPY
|
— |
5,753,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-1,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-170,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
4,697,000,000
JPY
|
— | — | — | — | — |
4,697,000,000
JPY
|
— |
4,697,000,000
JPY
|
— | — | — | — | — | — |
3,971,000,000
JPY
|
— | — | — | — | — |
3,971,000,000
JPY
|
3,971,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-879,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-2,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
1,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-146,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-1,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,066,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,735,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
3,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,029,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-1,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-294,000,000
JPY
|
— | — | — |