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 |
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 | — |
376,412,000
JPY
|
1,182,626,000
JPY
|
25,271,780,000
JPY
|
— |
5,310,211,000
JPY
|
— | — |
-28,531,000
JPY
|
18,402,530,000
JPY
|
6,427,735,000
JPY
|
25,243,249,000
JPY
|
— | — |
26,323,290,000
JPY
|
8,967,199,000
JPY
|
15,383,481,000
JPY
|
1,504,895,000
JPY
|
— | — | — |
9,738,868,000
JPY
|
— | — |
26,297,585,000
JPY
|
467,714,000
JPY
|
— |
-25,704,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
4,050,872,000
JPY
|
8,249,804,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,261,692,000
JPY
|
— | — |
10,744,459,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
2,376,862,000
JPY
|
16,993,444,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,477,176,000
JPY
|
— | — |
15,553,125,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
21,267,000
JPY
|
263,528,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,969,000
JPY
|
— | — |
203,845,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
4,903,000
JPY
|
149,319,000
JPY
|
— | — |
JPY
|
— | — | — |
154,222,000
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
4,127,923,000
JPY
|
17,194,013,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,286,854,000
JPY
|
— | — |
16,627,957,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
-242,699,000
JPY
|
-827,447,000
JPY
|
742,174,000
JPY
|
— |
17,843,000
JPY
|
— | — |
-942,743,000
JPY
|
1,794,478,000
JPY
|
-1,751,061,000
JPY
|
-200,569,000
JPY
|
— | — |
-176,660,000
JPY
|
725,384,000
JPY
|
25,380,000
JPY
|
-875,715,000
JPY
|
— | — | — |
-809,677,000
JPY
|
— | — |
-1,074,831,000
JPY
|
-51,710,000
JPY
|
— |
-898,170,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
8,069,000
JPY
|
237,740,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,865,000
JPY
|
— | — |
109,765,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
1,651,144,000
JPY
|
25,786,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,314,000
JPY
|
— | — |
21,547,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
1,675,547,000
JPY
|
301,304,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,406,000
JPY
|
— | — |
220,608,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
12,406,000
JPY
|
12,403,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,171,000
JPY
|
— | — |
8,089,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
406,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
239,829,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
30,142,000
JPY
|
453,674,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,790,000
JPY
|
— | — |
247,918,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
-105,656,000
JPY
|
-352,939,000
JPY
|
— | — | — | — | — | — | — | — | — |
-782,062,000
JPY
|
— | — |
-1,102,141,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
565,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
12,413,000
JPY
|
813,522,000
JPY
|
— | — | — | — | — | — | — | — | — |
360,209,000
JPY
|
— | — |
360,774,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
1,160,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
1,160,000
JPY
|
1,160,000
JPY
|
— | — | — |
347,491,000
JPY
|
JPY
|
410,627,000
JPY
|
— | — |
JPY
|
980,000
JPY
|
— | — |
758,119,000
JPY
|
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
649,413,000
JPY
|
7,061,000
JPY
|
— | — | — | — | — | — | — | — | — |
650,781,000
JPY
|
— | — |
931,565,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
-742,656,000
JPY
|
453,521,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,072,634,000
JPY
|
— | — |
-1,672,933,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
91,570,000
JPY
|
443,138,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,591,000
JPY
|
— | — |
193,130,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
912,321,000
JPY
|
923,044,000
JPY
|
— | — | — | — | — | — | — | — | — |
-289,297,000
JPY
|
— | — |
-538,129,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
1,003,891,000
JPY
|
1,366,183,000
JPY
|
— | — | — | — | — | — | — | — | — |
-282,706,000
JPY
|
— | — |
-344,998,000
JPY
|
— | — | — |
| Profit (loss) |
-1,746,547,000
JPY
|
— | — | — | — | — | — |
-1,746,547,000
JPY
|
— | — |
-1,746,547,000
JPY
|
-912,662,000
JPY
|
-1,746,547,000
JPY
|
— | — | — | — | — |
-789,928,000
JPY
|
— | — |
-789,928,000
JPY
|
-789,928,000
JPY
|
— |
-1,327,934,000
JPY
|
— |
-789,928,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
72,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-34,573,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-985,060,000
JPY
|
— | — | — | — | — | — |
-985,060,000
JPY
|
— |
-985,060,000
JPY
|
— | — | — | — | — |
-1,293,361,000
JPY
|
— | — | — |
-1,293,361,000
JPY
|
-1,293,361,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-91,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
58,050,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-59,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,575,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-46,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-331,956,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-29,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
76,283,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-226,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-182,047,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-1,139,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,509,982,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
-1,224,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,463,582,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
85,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-46,400,000
JPY
|
— | — | — |