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 | — |
449,690,000,000
JPY
|
— |
444,274,000,000
JPY
|
— |
-5,641,000,000
JPY
|
— |
23,705,000,000
JPY
|
27,388,000,000
JPY
|
291,637,000,000
JPY
|
444,048,000,000
JPY
|
— | — |
101,542,000,000
JPY
|
5,415,000,000
JPY
|
22,958,000,000
JPY
|
28,240,000,000
JPY
|
431,696,000,000
JPY
|
— | — |
426,657,000,000
JPY
|
— | — |
5,039,000,000
JPY
|
425,566,000,000
JPY
|
— | — |
99,847,000,000
JPY
|
-6,130,000,000
JPY
|
275,610,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
397,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
378,484,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
46,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
47,082,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
1,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,473,000,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — |
1,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,439,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
1,661,000,000
JPY
|
— |
1,602,000,000
JPY
|
— |
JPY
|
— |
403,000,000
JPY
|
511,000,000
JPY
|
616,000,000
JPY
|
1,661,000,000
JPY
|
— | — |
70,000,000
JPY
|
59,000,000
JPY
|
405,000,000
JPY
|
515,000,000
JPY
|
1,671,000,000
JPY
|
— | — |
1,611,000,000
JPY
|
— | — |
59,000,000
JPY
|
1,671,000,000
JPY
|
— | — |
72,000,000
JPY
|
JPY
|
619,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
28,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,822,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
18,226,000,000
JPY
|
— |
17,804,000,000
JPY
|
— |
-273,000,000
JPY
|
5,884,000,000
JPY
|
1,625,000,000
JPY
|
2,193,000,000
JPY
|
4,191,000,000
JPY
|
17,952,000,000
JPY
|
— | — |
9,794,000,000
JPY
|
421,000,000
JPY
|
955,000,000
JPY
|
2,826,000,000
JPY
|
18,396,000,000
JPY
|
— | — |
18,093,000,000
JPY
|
5,367,000,000
JPY
|
— |
303,000,000
JPY
|
18,259,000,000
JPY
|
— | — |
10,150,000,000
JPY
|
-137,000,000
JPY
|
4,161,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
301,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
124,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — |
1,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
1,098,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — |
254,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — |
532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — |
422,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
5,856,000,000
JPY
|
— | — | — |
18,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,319,000,000
JPY
|
— | — |
18,935,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
44,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
44,000,000
JPY
|
— | — |
JPY
|
44,000,000
JPY
|
JPY
|
643,000,000
JPY
|
851,000,000
JPY
|
— | — |
851,000,000
JPY
|
— | — |
JPY
|
851,000,000
JPY
|
— | — |
208,000,000
JPY
|
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,604,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
5,856,000,000
JPY
|
— | — | — |
18,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,319,000,000
JPY
|
— | — |
17,413,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — |
7,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — |
7,466,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — |
392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
-542,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — |
7,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — |
6,924,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
5,745,000,000
JPY
|
— | — | — |
5,745,000,000
JPY
|
— |
5,745,000,000
JPY
|
— | — | — |
11,083,000,000
JPY
|
5,745,000,000
JPY
|
— | — | — | — | — | — |
5,188,000,000
JPY
|
— | — |
5,188,000,000
JPY
|
5,188,000,000
JPY
|
— |
10,489,000,000
JPY
|
— |
5,188,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
11,236,000,000
JPY
|
— | — | — | — | — | — | — |
11,236,000,000
JPY
|
— |
11,236,000,000
JPY
|
— | — | — | — | — | — |
10,350,000,000
JPY
|
— | — | — | — |
10,350,000,000
JPY
|
10,350,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,137,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-272,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-48,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
815,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
11,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,304,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
11,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,299,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |