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 | — | — | — |
694,688,000,000
JPY
|
105,844,000,000
JPY
|
— |
130,658,000,000
JPY
|
-13,682,000,000
JPY
|
303,364,000,000
JPY
|
312,799,000,000
JPY
|
154,820,000,000
JPY
|
681,006,000,000
JPY
|
— | — |
126,051,000,000
JPY
|
149,722,000,000
JPY
|
101,458,000,000
JPY
|
295,745,000,000
JPY
|
— | — | — |
672,977,000,000
JPY
|
293,996,000,000
JPY
|
— | — |
659,730,000,000
JPY
|
— |
-13,246,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
281,002,000,000
JPY
|
— |
608,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
261,605,000,000
JPY
|
— | — |
578,784,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
31,796,000,000
JPY
|
— |
72,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,391,000,000
JPY
|
— | — |
80,945,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — |
2,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,548,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
1,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,106,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
0
JPY
|
JPY
|
— |
0
JPY
|
— |
JPY
|
— |
JPY
|
0
JPY
|
— | — |
71,000,000
JPY
|
0
JPY
|
JPY
|
0
JPY
|
— | — |
JPY
|
72,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
21,444,000,000
JPY
|
— |
46,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,922,000,000
JPY
|
— | — |
45,404,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
26,650,000,000
JPY
|
6,229,000,000
JPY
|
— |
6,193,000,000
JPY
|
JPY
|
4,435,000,000
JPY
|
10,351,000,000
JPY
|
9,791,000,000
JPY
|
26,650,000,000
JPY
|
— | — |
9,627,000,000
JPY
|
10,855,000,000
JPY
|
5,600,000,000
JPY
|
9,457,000,000
JPY
|
— | — | — |
35,541,000,000
JPY
|
12,468,000,000
JPY
|
— | — |
35,541,000,000
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
670,000,000
JPY
|
— |
1,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
470,000,000
JPY
|
— | — |
941,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
11,850,000,000
JPY
|
— |
1,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,626,000,000
JPY
|
— | — |
1,578,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
1,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
883,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
14,135,000,000
JPY
|
— |
6,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,478,000,000
JPY
|
— | — |
5,583,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — |
334,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
4,034,000,000
JPY
|
— |
2,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,609,000,000
JPY
|
— | — |
4,703,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
20,453,000,000
JPY
|
— |
31,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,336,000,000
JPY
|
— | — |
36,421,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
1,358,000,000
JPY
|
— |
1,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
1,358,000,000
JPY
|
— |
1,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,385,000,000
JPY
|
— | — |
2,385,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — |
76,000,000
JPY
|
11,449,000,000
JPY
|
JPY
|
— |
9,329,000,000
JPY
|
— |
842,000,000
JPY
|
76,000,000
JPY
|
1,277,000,000
JPY
|
11,525,000,000
JPY
|
— | — |
2,520,000,000
JPY
|
540,000,000
JPY
|
JPY
|
868,000,000
JPY
|
— | — |
JPY
|
3,929,000,000
JPY
|
JPY
|
— | — |
3,929,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
9,771,000,000
JPY
|
— |
12,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,528,000,000
JPY
|
— | — |
6,162,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
12,040,000,000
JPY
|
— |
20,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,194,000,000
JPY
|
— | — |
32,644,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
3,886,000,000
JPY
|
— |
10,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,278,000,000
JPY
|
— | — |
10,230,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
1,637,000,000
JPY
|
— |
1,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — |
-198,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
5,523,000,000
JPY
|
— |
11,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,378,000,000
JPY
|
— | — |
10,031,000,000
JPY
|
— | — |
| Profit (loss) |
6,516,000,000
JPY
|
— | — | — | — |
6,516,000,000
JPY
|
— | — | — |
6,516,000,000
JPY
|
— |
8,796,000,000
JPY
|
6,516,000,000
JPY
|
— | — | — | — | — |
13,815,000,000
JPY
|
— | — | — |
13,815,000,000
JPY
|
13,815,000,000
JPY
|
— |
22,612,000,000
JPY
|
13,815,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,117,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
7,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,104,000,000
JPY
|
— |
7,104,000,000
JPY
|
— | — | — | — | — |
20,495,000,000
JPY
|
— | — | — | — |
20,495,000,000
JPY
|
20,495,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-6,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,231,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-2,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,359,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-2,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,692,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-230,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-11,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
589,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-2,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,202,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
-3,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,674,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,528,000,000
JPY
|
— | — |