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 |
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 |
681,190,000,000
JPY
|
224,123,000,000
JPY
|
1,828,846,000,000
JPY
|
— |
1,534,668,000,000
JPY
|
-277,854,000,000
JPY
|
— |
1,550,991,000,000
JPY
|
— |
302,887,000,000
JPY
|
294,177,000,000
JPY
|
326,467,000,000
JPY
|
298,490,000,000
JPY
|
305,432,000,000
JPY
|
1,753,046,000,000
JPY
|
— |
1,476,041,000,000
JPY
|
— |
277,004,000,000
JPY
|
— |
1,485,895,000,000
JPY
|
651,319,000,000
JPY
|
-267,150,000,000
JPY
|
220,798,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
1,175,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,144,157,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
375,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
341,737,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Storage costs | — | — | — | — | — | — | — |
6,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,281,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
496,000,000
JPY
|
5,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
547,000,000
JPY
|
— | — |
5,932,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
1,052,000,000
JPY
|
622,000,000
JPY
|
— | — | — | — | — |
1,685,000,000
JPY
|
— |
JPY
|
11,000,000
JPY
|
0
JPY
|
0
JPY
|
JPY
|
— | — | — | — |
13,000,000
JPY
|
— |
2,119,000,000
JPY
|
1,546,000,000
JPY
|
— |
559,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
265,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
270,955,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
22,408,000,000
JPY
|
18,357,000,000
JPY
|
110,437,000,000
JPY
|
— |
100,591,000,000
JPY
|
-224,000,000
JPY
|
14,898,000,000
JPY
|
110,212,000,000
JPY
|
— |
-4,819,000,000
JPY
|
9,846,000,000
JPY
|
64,644,000,000
JPY
|
38,954,000,000
JPY
|
-1,151,000,000
JPY
|
70,555,000,000
JPY
|
— |
61,799,000,000
JPY
|
9,943,000,000
JPY
|
8,756,000,000
JPY
|
— |
70,781,000,000
JPY
|
5,436,000,000
JPY
|
226,000,000
JPY
|
18,559,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
2,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,516,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
3,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,735,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
12,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
521,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
6,524,000,000
JPY
|
27,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,254,000,000
JPY
|
— | — |
10,896,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
3,940,000,000
JPY
|
6,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,427,000,000
JPY
|
— | — |
6,924,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
7,268,000,000
JPY
|
19,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,924,000,000
JPY
|
— | — |
15,719,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
14,154,000,000
JPY
|
118,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,272,000,000
JPY
|
— | — |
65,958,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
1,253,000,000
JPY
|
15,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,996,000,000
JPY
|
— | — |
7,657,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
34,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,364,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
4,095,000,000
JPY
|
43,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
623,000,000
JPY
|
— | — |
8,616,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
11,312,000,000
JPY
|
90,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,645,000,000
JPY
|
— | — |
64,999,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
742,000,000
JPY
|
31,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,835,000,000
JPY
|
— | — |
17,794,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-108,000,000
JPY
|
-6,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — |
3,836,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
633,000,000
JPY
|
24,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,061,000,000
JPY
|
— | — |
21,631,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
10,678,000,000
JPY
|
66,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,584,000,000
JPY
|
— | — |
43,368,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
14,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,145,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
51,977,000,000
JPY
|
— | — | — |
51,977,000,000
JPY
|
51,977,000,000
JPY
|
— | — | — | — | — | — |
36,222,000,000
JPY
|
— | — | — |
36,222,000,000
JPY
|
36,222,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-5,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,775,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
544,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-21,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,344,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-6,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,754,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-1,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,478,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-33,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,208,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
32,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
60,576,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
22,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,971,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
9,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,604,000,000
JPY
|
— | — | — |