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 |
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 | — |
118,440,000,000
JPY
|
— | — |
111,943,000,000
JPY
|
— |
-2,307,000,000
JPY
|
69,574,000,000
JPY
|
60,230,000,000
JPY
|
42,368,000,000
JPY
|
116,133,000,000
JPY
|
— | — |
6,497,000,000
JPY
|
116,523,000,000
JPY
|
— |
41,193,000,000
JPY
|
— | — |
110,555,000,000
JPY
|
69,362,000,000
JPY
|
58,845,000,000
JPY
|
— |
5,967,000,000
JPY
|
— |
114,284,000,000
JPY
|
— |
-2,238,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
43,864,000,000
JPY
|
— |
85,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,322,000,000
JPY
|
— | — | — |
80,657,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
16,366,000,000
JPY
|
— |
30,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,522,000,000
JPY
|
— | — | — |
33,627,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Storage costs | — | — | — | — | — | — | — | — | — | — |
649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
629,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
333,000,000
JPY
|
— |
734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — |
628,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
33,000,000
JPY
|
— |
JPY
|
33,000,000
JPY
|
— |
JPY
|
33,000,000
JPY
|
— |
JPY
|
33,000,000
JPY
|
— | — |
JPY
|
15,000,000
JPY
|
— |
JPY
|
— |
JPY
|
15,000,000
JPY
|
15,000,000
JPY
|
— | — |
JPY
|
— |
15,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
14,694,000,000
JPY
|
— |
25,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,332,000,000
JPY
|
— | — | — |
24,521,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
6,408,000,000
JPY
|
— | — |
6,251,000,000
JPY
|
— |
-928,000,000
JPY
|
3,782,000,000
JPY
|
1,672,000,000
JPY
|
2,468,000,000
JPY
|
5,479,000,000
JPY
|
— | — |
156,000,000
JPY
|
9,985,000,000
JPY
|
— |
2,692,000,000
JPY
|
— | — |
9,846,000,000
JPY
|
7,154,000,000
JPY
|
2,189,000,000
JPY
|
— |
138,000,000
JPY
|
— |
9,105,000,000
JPY
|
— |
-879,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
183,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
1,549,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,508,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
2,099,000,000
JPY
|
— |
695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,956,000,000
JPY
|
— | — | — |
577,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
378,000,000
JPY
|
— |
340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — |
466,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
3,393,000,000
JPY
|
— |
5,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,821,000,000
JPY
|
— | — | — |
9,217,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — |
403,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
411,000,000
JPY
|
— |
440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — |
403,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — |
132,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
3,607,000,000
JPY
|
— |
6,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,110,000,000
JPY
|
— | — | — |
9,488,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
596,000,000
JPY
|
— |
1,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
742,000,000
JPY
|
— | — | — |
2,497,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
618,000,000
JPY
|
— |
1,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
784,000,000
JPY
|
— | — | — |
2,497,000,000
JPY
|
— | — |
| Profit (loss) |
2,988,000,000
JPY
|
— | — | — | — |
2,988,000,000
JPY
|
— | — |
2,988,000,000
JPY
|
— |
4,174,000,000
JPY
|
2,988,000,000
JPY
|
— | — | — |
4,326,000,000
JPY
|
— | — | — | — | — |
4,326,000,000
JPY
|
4,326,000,000
JPY
|
— | — |
6,990,000,000
JPY
|
4,326,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
4,309,000,000
JPY
|
— | — | — | — | — | — | — |
4,309,000,000
JPY
|
— |
4,309,000,000
JPY
|
— | — | — | — |
6,853,000,000
JPY
|
— | — | — | — | — | — |
6,853,000,000
JPY
|
6,853,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-2,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,627,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
563,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-2,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,180,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,171,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,634,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
537,000,000
JPY
|
— | — |