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 |
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 |
2,884,042,000,000
JPY
|
— |
694,136,000,000
JPY
|
— |
5,647,489,000,000
JPY
|
— |
-2,082,793,000,000
JPY
|
2,666,208,000,000
JPY
|
3,564,696,000,000
JPY
|
— | — |
1,346,194,000,000
JPY
|
723,117,000,000
JPY
|
1,358,385,000,000
JPY
|
2,853,958,000,000
JPY
|
— | — |
5,603,262,000,000
JPY
|
2,635,884,000,000
JPY
|
— | — |
3,474,024,000,000
JPY
|
678,031,000,000
JPY
|
712,888,000,000
JPY
|
-2,129,238,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
2,313,661,000,000
JPY
|
2,771,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,238,439,000,000
JPY
|
— | — |
2,653,600,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
352,547,000,000
JPY
|
792,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
397,445,000,000
JPY
|
— | — |
820,424,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
11,907,000,000
JPY
|
126,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,082,000,000
JPY
|
— | — |
119,684,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
8,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,028,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
352,014,000,000
JPY
|
709,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
337,541,000,000
JPY
|
— | — |
674,003,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
22,462,000,000
JPY
|
— |
24,239,000,000
JPY
|
— |
81,284,000,000
JPY
|
— |
1,729,000,000
JPY
|
533,000,000
JPY
|
83,013,000,000
JPY
|
— | — |
21,713,000,000
JPY
|
12,870,000,000
JPY
|
27,004,000,000
JPY
|
81,582,000,000
JPY
|
— | — |
142,756,000,000
JPY
|
59,904,000,000
JPY
|
— | — |
146,421,000,000
JPY
|
25,423,000,000
JPY
|
8,747,000,000
JPY
|
3,665,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
2,697,000,000
JPY
|
4,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,970,000,000
JPY
|
— | — |
3,681,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
44,074,000,000
JPY
|
2,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,908,000,000
JPY
|
— | — |
1,395,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
30,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,366,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
57,062,000,000
JPY
|
45,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,272,000,000
JPY
|
— | — |
42,874,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
2,719,000,000
JPY
|
5,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,114,000,000
JPY
|
— | — |
7,442,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
5,271,000,000
JPY
|
12,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,147,000,000
JPY
|
— | — |
17,162,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
52,324,000,000
JPY
|
116,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,029,000,000
JPY
|
— | — |
172,133,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
28,000,000
JPY
|
525,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — |
904,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
6,076,000,000
JPY
|
2,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,762,000,000
JPY
|
— | — |
1,493,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
1,031,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
821,000,000
JPY
|
1,149,000,000
JPY
|
— | — |
117,000,000
JPY
|
JPY
|
JPY
|
2,162,000,000
JPY
|
— | — | — |
998,000,000
JPY
|
— | — |
2,425,000,000
JPY
|
263,000,000
JPY
|
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — | — | — |
3,658,000,000
JPY
|
3,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
9,302,000,000
JPY
|
10,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,719,000,000
JPY
|
— | — |
16,142,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
49,098,000,000
JPY
|
108,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,072,000,000
JPY
|
— | — |
157,484,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
3,950,000,000
JPY
|
30,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,835,000,000
JPY
|
— | — |
35,842,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
5,814,000,000
JPY
|
11,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,878,000,000
JPY
|
— | — |
7,074,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
9,764,000,000
JPY
|
41,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,713,000,000
JPY
|
— | — |
42,916,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
39,334,000,000
JPY
|
— | — | — |
39,334,000,000
JPY
|
— |
39,334,000,000
JPY
|
66,774,000,000
JPY
|
39,334,000,000
JPY
|
— | — | — | — | — |
79,359,000,000
JPY
|
— | — |
79,359,000,000
JPY
|
79,359,000,000
JPY
|
— |
114,568,000,000
JPY
|
— | — | — |
79,359,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
3,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,511,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
63,476,000,000
JPY
|
— | — | — | — |
63,476,000,000
JPY
|
— |
63,476,000,000
JPY
|
— | — | — | — | — |
112,057,000,000
JPY
|
— | — | — |
112,057,000,000
JPY
|
112,057,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-4,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,870,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-950,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-1,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-248,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-5,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,053,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-4,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,207,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-14,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,932,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
52,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
126,500,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
48,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
124,426,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
3,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,074,000,000
JPY
|
— | — | — | — |