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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — | — | — | — |
145,492,000,000
JPY
|
— |
-709,000,000
JPY
|
— |
50,232,000,000
JPY
|
11,344,000,000
JPY
|
134,148,000,000
JPY
|
— |
144,783,000,000
JPY
|
— | — | — | — |
10,824,000,000
JPY
|
135,109,000,000
JPY
|
— | — | — |
145,934,000,000
JPY
|
105,212,000,000
JPY
|
— | — |
145,516,000,000
JPY
|
— | — |
-417,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
44,922,000,000
JPY
|
— | — | — |
126,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,215,000,000
JPY
|
— | — |
125,867,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
5,310,000,000
JPY
|
— | — | — |
17,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,997,000,000
JPY
|
— | — |
19,648,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
2,399,000,000
JPY
|
— |
JPY
|
— | — |
181,000,000
JPY
|
2,217,000,000
JPY
|
— |
2,399,000,000
JPY
|
— | — | — | — |
209,000,000
JPY
|
2,131,000,000
JPY
|
— | — |
JPY
|
2,340,000,000
JPY
|
— | — | — |
2,340,000,000
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
3,325,000,000
JPY
|
— | — | — |
10,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,891,000,000
JPY
|
— | — |
10,557,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — |
7,715,000,000
JPY
|
— |
-664,000,000
JPY
|
— |
1,985,000,000
JPY
|
1,366,000,000
JPY
|
6,349,000,000
JPY
|
— |
7,050,000,000
JPY
|
— | — | — | — |
1,341,000,000
JPY
|
8,652,000,000
JPY
|
— | — | — |
9,994,000,000
JPY
|
6,106,000,000
JPY
|
— | — |
9,091,000,000
JPY
|
— | — |
-902,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
383,000,000
JPY
|
— | — |
444,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — |
103,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — |
203,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,086,000,000
JPY
|
— | — | — |
7,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,343,000,000
JPY
|
— | — |
9,333,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
83,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — |
83,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
42,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
340,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
340,000,000
JPY
|
— |
340,000,000
JPY
|
— | — | — | — |
158,000,000
JPY
|
661,000,000
JPY
|
— | — | — |
819,000,000
JPY
|
579,000,000
JPY
|
— | — |
819,000,000
JPY
|
— | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,534,000,000
JPY
|
— | — |
1,005,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
2,078,000,000
JPY
|
— | — | — |
7,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,933,000,000
JPY
|
— | — |
8,411,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
862,000,000
JPY
|
— | — | — |
3,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,311,000,000
JPY
|
— | — |
3,501,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
-109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
-108,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
902,000,000
JPY
|
— | — | — |
3,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,321,000,000
JPY
|
— | — |
3,392,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,175,000,000
JPY
|
— |
JPY
|
— | — |
1,175,000,000
JPY
|
— |
JPY
|
1,175,000,000
JPY
|
— | — | — |
3,970,000,000
JPY
|
1,175,000,000
JPY
|
— |
2,612,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
2,612,000,000
JPY
|
2,612,000,000
JPY
|
— |
5,018,000,000
JPY
|
2,612,000,000
JPY
|
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
3,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
3,908,000,000
JPY
|
— |
3,908,000,000
JPY
|
— | — | — | — |
4,986,000,000
JPY
|
JPY
|
— | — | — | — |
4,986,000,000
JPY
|
4,986,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
3,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,092,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
3,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,059,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |