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 |
152,457,000,000
JPY
|
— |
298,875,000,000
JPY
|
— | — |
266,132,000,000
JPY
|
— |
-21,431,000,000
JPY
|
— |
77,834,000,000
JPY
|
35,841,000,000
JPY
|
277,443,000,000
JPY
|
— | — |
32,742,000,000
JPY
|
289,282,000,000
JPY
|
— | — | — |
252,870,000,000
JPY
|
— |
149,839,000,000
JPY
|
— |
36,412,000,000
JPY
|
— |
268,142,000,000
JPY
|
32,312,000,000
JPY
|
— |
-21,140,000,000
JPY
|
70,717,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
168,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
163,529,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
108,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
104,612,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
2,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,073,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — |
1,745,000,000
JPY
|
— | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — |
1,734,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
— |
865,000,000
JPY
|
— |
JPY
|
865,000,000
JPY
|
— |
JPY
|
— |
362,000,000
JPY
|
502,000,000
JPY
|
865,000,000
JPY
|
— | — |
JPY
|
843,000,000
JPY
|
— | — |
JPY
|
843,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
843,000,000
JPY
|
489,000,000
JPY
|
— |
JPY
|
353,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,829,000,000
JPY
|
— | — |
90,945,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,863,000,000
JPY
|
— | — | — | — |
88,999,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
5,948,000,000
JPY
|
— |
17,899,000,000
JPY
|
— | — |
15,944,000,000
JPY
|
— |
-95,000,000
JPY
|
738,000,000
JPY
|
4,532,000,000
JPY
|
5,463,000,000
JPY
|
17,804,000,000
JPY
|
— | — |
1,954,000,000
JPY
|
15,836,000,000
JPY
|
— | — | — |
13,518,000,000
JPY
|
444,000,000
JPY
|
5,569,000,000
JPY
|
— |
2,318,000,000
JPY
|
— |
15,612,000,000
JPY
|
3,555,000,000
JPY
|
— |
-224,000,000
JPY
|
4,393,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
509,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
680,000,000
JPY
|
— | — |
1,461,000,000
JPY
|
— | — | — | — | — | — | — | — |
627,000,000
JPY
|
— | — | — | — |
1,408,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — |
387,000,000
JPY
|
— | — | — | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — |
568,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — |
905,000,000
JPY
|
— | — | — | — | — | — | — | — |
448,000,000
JPY
|
— | — | — | — |
936,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,130,000,000
JPY
|
— | — |
18,359,000,000
JPY
|
— | — | — | — | — | — | — | — |
623,000,000
JPY
|
— | — | — | — |
16,084,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
827,000,000
JPY
|
— | — |
696,000,000
JPY
|
— | — | — | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — |
3,499,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
696,000,000
JPY
|
696,000,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
446,000,000
JPY
|
446,000,000
JPY
|
— | — |
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
JPY
|
— | — |
1,397,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
679,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,957,000,000
JPY
|
— | — |
17,658,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,016,000,000
JPY
|
— | — | — | — |
18,903,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — |
5,443,000,000
JPY
|
— | — | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — |
6,859,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — |
-132,000,000
JPY
|
— | — | — | — | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — |
-484,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — |
5,310,000,000
JPY
|
— | — | — | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — |
6,374,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,769,000,000
JPY
|
— | — | — | — |
1,769,000,000
JPY
|
— |
1,769,000,000
JPY
|
— | — |
12,347,000,000
JPY
|
1,769,000,000
JPY
|
— | — | — |
726,000,000
JPY
|
— | — | — |
726,000,000
JPY
|
— |
726,000,000
JPY
|
— | — |
12,528,000,000
JPY
|
— |
726,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,499,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
10,411,000,000
JPY
|
— | — | — | — | — | — | — |
10,411,000,000
JPY
|
— |
10,411,000,000
JPY
|
— | — | — |
11,029,000,000
JPY
|
— | — | — | — | — | — |
11,029,000,000
JPY
|
11,029,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-1,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,936,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-115,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-3,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,262,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-5,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,177,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
7,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,706,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
6,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,114,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,591,000,000
JPY
|
— | — | — | — |