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 | — |
41,410,000,000
JPY
|
— | — | — |
-605,000,000
JPY
|
26,958,000,000
JPY
|
22,686,000,000
JPY
|
12,671,000,000
JPY
|
6,052,000,000
JPY
|
40,804,000,000
JPY
|
— | — |
41,931,000,000
JPY
|
— |
6,010,000,000
JPY
|
— | — |
27,601,000,000
JPY
|
23,591,000,000
JPY
|
12,329,000,000
JPY
|
— | — |
41,357,000,000
JPY
|
— |
-574,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
22,005,000,000
JPY
|
— | — | — |
32,586,000,000
JPY
|
— | — | — | — | — | — | — |
22,461,000,000
JPY
|
— | — | — | — |
32,853,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
4,953,000,000
JPY
|
— | — | — |
8,218,000,000
JPY
|
— | — | — | — | — | — | — |
5,140,000,000
JPY
|
— | — | — | — |
8,503,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
34,000,000
JPY
|
— |
JPY
|
— |
34,000,000
JPY
|
JPY
|
JPY
|
34,000,000
JPY
|
— | — | — | — |
JPY
|
— |
35,000,000
JPY
|
— |
35,000,000
JPY
|
JPY
|
— | — |
35,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,011,000,000
JPY
|
— | — | — |
5,812,000,000
JPY
|
— | — | — | — | — | — | — |
2,944,000,000
JPY
|
— | — | — | — |
5,740,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
2,999,000,000
JPY
|
— | — | — |
-592,000,000
JPY
|
1,941,000,000
JPY
|
-76,000,000
JPY
|
1,130,000,000
JPY
|
1,945,000,000
JPY
|
2,406,000,000
JPY
|
— | — |
3,276,000,000
JPY
|
— |
2,056,000,000
JPY
|
— | — |
2,196,000,000
JPY
|
55,000,000
JPY
|
1,165,000,000
JPY
|
— | — |
2,763,000,000
JPY
|
— |
-513,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
484,000,000
JPY
|
— | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — |
113,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — |
247,000,000
JPY
|
— | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — |
274,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
829,000,000
JPY
|
— | — | — |
596,000,000
JPY
|
— | — | — | — | — | — | — |
719,000,000
JPY
|
— | — | — | — |
524,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,596,000,000
JPY
|
— | — | — |
2,112,000,000
JPY
|
— | — | — | — | — | — | — |
1,773,000,000
JPY
|
— | — | — | — |
2,352,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
2,877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
2,508,000,000
JPY
|
— | — | — |
3,425,000,000
JPY
|
— | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — |
107,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-878,000,000
JPY
|
— | — | — |
-982,000,000
JPY
|
— | — | — | — | — | — | — |
1,682,000,000
JPY
|
— | — | — | — |
2,264,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
497,000,000
JPY
|
— | — | — |
773,000,000
JPY
|
— | — | — | — | — | — | — |
515,000,000
JPY
|
— | — | — | — |
841,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-289,000,000
JPY
|
— | — | — |
-357,000,000
JPY
|
— | — | — | — | — | — | — |
-53,000,000
JPY
|
— | — | — | — |
-87,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — |
415,000,000
JPY
|
— | — | — | — | — | — | — |
462,000,000
JPY
|
— | — | — | — |
754,000,000
JPY
|
— | — |
| Profit (loss) |
-1,086,000,000
JPY
|
— | — | — |
-1,086,000,000
JPY
|
— |
-1,086,000,000
JPY
|
— | — | — |
-1,398,000,000
JPY
|
-1,086,000,000
JPY
|
— | — |
1,220,000,000
JPY
|
— | — | — |
1,220,000,000
JPY
|
— | — |
1,220,000,000
JPY
|
— |
1,510,000,000
JPY
|
1,220,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
-1,425,000,000
JPY
|
— | — | — | — | — | — | — |
-1,425,000,000
JPY
|
— |
-1,425,000,000
JPY
|
— | — | — |
1,499,000,000
JPY
|
— | — | — | — | — |
1,499,000,000
JPY
|
1,499,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-1,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,604,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-1,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,588,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |