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 | — |
38,178,000,000
JPY
|
25,180,000,000
JPY
|
91,759,000,000
JPY
|
21,980,000,000
JPY
|
— |
6,073,000,000
JPY
|
— | — |
-580,000,000
JPY
|
89,211,000,000
JPY
|
91,179,000,000
JPY
|
— | — |
347,000,000
JPY
|
96,127,000,000
JPY
|
22,806,000,000
JPY
|
24,582,000,000
JPY
|
41,715,000,000
JPY
|
6,583,000,000
JPY
|
— | — | — |
89,426,000,000
JPY
|
— |
439,000,000
JPY
|
— |
95,310,000,000
JPY
|
— |
-816,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
75,127,000,000
JPY
|
75,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,566,000,000
JPY
|
— | — | — |
80,897,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
14,083,000,000
JPY
|
15,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,859,000,000
JPY
|
— | — | — |
14,413,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
6,139,000,000
JPY
|
6,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,401,000,000
JPY
|
— | — | — |
7,147,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
2,034,000,000
JPY
|
4,886,000,000
JPY
|
9,320,000,000
JPY
|
2,040,000,000
JPY
|
— |
386,000,000
JPY
|
— | — |
-820,000,000
JPY
|
7,943,000,000
JPY
|
8,499,000,000
JPY
|
— | — |
-27,000,000
JPY
|
8,505,000,000
JPY
|
1,990,000,000
JPY
|
5,270,000,000
JPY
|
1,412,000,000
JPY
|
-74,000,000
JPY
|
— | — | — |
6,458,000,000
JPY
|
— |
-93,000,000
JPY
|
— |
7,266,000,000
JPY
|
— |
-1,239,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — |
276,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
982,000,000
JPY
|
832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
650,000,000
JPY
|
— | — | — |
663,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — |
211,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
686,000,000
JPY
|
469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
602,000,000
JPY
|
— | — | — |
613,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
8,239,000,000
JPY
|
8,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,505,000,000
JPY
|
— | — | — |
7,315,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,098,000,000
JPY
|
— | — | — |
9,111,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,152,000,000
JPY
|
— | — | — |
9,164,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
238,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
31,000,000
JPY
|
— | — |
31,000,000
JPY
|
270,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
34,000,000
JPY
|
34,000,000
JPY
|
— |
JPY
|
— |
34,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,547,000,000
JPY
|
— | — | — |
27,720,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
8,165,000,000
JPY
|
8,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-16,889,000,000
JPY
|
— | — | — |
-11,240,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-1,197,000,000
JPY
|
-1,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,103,000,000
JPY
|
— | — | — |
-3,089,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
-816,000,000
JPY
|
-673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,077,000,000
JPY
|
— | — | — |
-2,984,000,000
JPY
|
— | — |
| Profit (loss) |
8,982,000,000
JPY
|
— | — | — | — | — | — | — |
8,982,000,000
JPY
|
— |
8,982,000,000
JPY
|
9,219,000,000
JPY
|
8,982,000,000
JPY
|
— | — | — | — | — | — | — |
-13,812,000,000
JPY
|
— | — |
-13,812,000,000
JPY
|
-13,812,000,000
JPY
|
— | — |
-8,255,000,000
JPY
|
-13,812,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
9,198,000,000
JPY
|
— | — | — | — | — |
9,198,000,000
JPY
|
— |
9,198,000,000
JPY
|
— | — | — | — | — | — | — |
-8,271,000,000
JPY
|
— | — | — | — |
-8,271,000,000
JPY
|
-8,271,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
1,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
777,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-104,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
1,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
667,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,371,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
11,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,884,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
11,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,899,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |