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 |
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 |
75,385,000,000
JPY
|
— |
334,470,000,000
JPY
|
— | — |
330,351,000,000
JPY
|
— |
254,965,000,000
JPY
|
-1,474,000,000
JPY
|
155,244,000,000
JPY
|
332,995,000,000
JPY
|
— |
4,119,000,000
JPY
|
71,887,000,000
JPY
|
304,637,000,000
JPY
|
229,603,000,000
JPY
|
— | — | — |
301,490,000,000
JPY
|
135,893,000,000
JPY
|
3,147,000,000
JPY
|
— |
303,399,000,000
JPY
|
— |
-1,238,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
63,695,000,000
JPY
|
88,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,541,000,000
JPY
|
— | — |
81,547,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
91,549,000,000
JPY
|
244,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,352,000,000
JPY
|
— | — |
221,852,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
12,671,000,000
JPY
|
23,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,137,000,000
JPY
|
— | — |
20,008,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
1,021,000,000
JPY
|
3,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
936,000,000
JPY
|
— | — |
3,188,000,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
— |
805,000,000
JPY
|
— |
JPY
|
805,000,000
JPY
|
— |
805,000,000
JPY
|
JPY
|
— |
805,000,000
JPY
|
— |
JPY
|
JPY
|
816,000,000
JPY
|
816,000,000
JPY
|
— | — |
JPY
|
816,000,000
JPY
|
— |
JPY
|
— |
816,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
76,149,000,000
JPY
|
191,979,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,870,000,000
JPY
|
— | — |
173,443,000,000
JPY
|
— | — |
| Operating profit (loss) |
5,043,000,000
JPY
|
— |
57,982,000,000
JPY
|
— | — |
56,444,000,000
JPY
|
— |
51,401,000,000
JPY
|
-5,574,000,000
JPY
|
15,399,000,000
JPY
|
52,408,000,000
JPY
|
— |
1,537,000,000
JPY
|
5,826,000,000
JPY
|
53,265,000,000
JPY
|
46,382,000,000
JPY
|
— | — | — |
52,208,000,000
JPY
|
11,481,000,000
JPY
|
1,057,000,000
JPY
|
— |
48,408,000,000
JPY
|
— |
-4,857,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
499,000,000
JPY
|
513,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — |
196,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
12,980,000,000
JPY
|
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,804,000,000
JPY
|
— | — |
74,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
14,451,000,000
JPY
|
1,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,322,000,000
JPY
|
— | — |
1,020,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
781,000,000
JPY
|
— | — |
920,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
29,728,000,000
JPY
|
53,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,021,000,000
JPY
|
— | — |
48,508,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
1,118,000,000
JPY
|
1,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
963,000,000
JPY
|
— | — |
79,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
754,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,463,000,000
JPY
|
— | — |
299,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
30,587,000,000
JPY
|
54,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,714,000,000
JPY
|
— | — |
48,242,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
5,556,000,000
JPY
|
17,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,105,000,000
JPY
|
— | — |
15,961,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-414,000,000
JPY
|
-1,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-284,000,000
JPY
|
— | — |
-1,246,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
5,141,000,000
JPY
|
15,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,821,000,000
JPY
|
— | — |
14,715,000,000
JPY
|
— | — |
| Profit (loss) | — |
25,445,000,000
JPY
|
— | — | — | — |
25,445,000,000
JPY
|
— | — |
25,445,000,000
JPY
|
39,002,000,000
JPY
|
— | — | — | — | — |
14,893,000,000
JPY
|
— | — | — |
14,893,000,000
JPY
|
— | — |
33,526,000,000
JPY
|
14,893,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,914,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
37,004,000,000
JPY
|
— | — | — | — | — | — |
37,004,000,000
JPY
|
37,004,000,000
JPY
|
— | — | — | — | — |
30,611,000,000
JPY
|
— | — | — | — |
30,611,000,000
JPY
|
30,611,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,189,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-2,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,023,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-2,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,381,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
36,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,908,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
34,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,974,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,934,000,000
JPY
|
— | — |