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 | — |
4,947,000,000
JPY
|
— |
106,807,000,000
JPY
|
— |
-2,487,000,000
JPY
|
101,932,000,000
JPY
|
104,319,000,000
JPY
|
— | — |
25,283,000,000
JPY
|
76,576,000,000
JPY
|
— | — |
100,470,000,000
JPY
|
95,800,000,000
JPY
|
25,038,000,000
JPY
|
— |
70,688,000,000
JPY
|
98,199,000,000
JPY
|
— |
4,742,000,000
JPY
|
— |
-2,271,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
95,375,000,000
JPY
|
97,342,000,000
JPY
|
— | — | — | — | — | — | — |
89,461,000,000
JPY
|
— | — | — |
91,453,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
6,556,000,000
JPY
|
6,977,000,000
JPY
|
— | — | — | — | — | — | — |
6,339,000,000
JPY
|
— | — | — |
6,746,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,187,000,000
JPY
|
5,600,000,000
JPY
|
— | — | — | — | — | — | — |
5,079,000,000
JPY
|
— | — | — |
5,491,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
80,000,000
JPY
|
— |
3,302,000,000
JPY
|
— |
-1,926,000,000
JPY
|
1,369,000,000
JPY
|
1,376,000,000
JPY
|
— | — |
635,000,000
JPY
|
2,587,000,000
JPY
|
— | — |
3,049,000,000
JPY
|
1,259,000,000
JPY
|
696,000,000
JPY
|
— |
2,285,000,000
JPY
|
1,255,000,000
JPY
|
— |
67,000,000
JPY
|
— |
-1,794,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
2,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
270,000,000
JPY
|
271,000,000
JPY
|
— | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — |
241,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
353,000,000
JPY
|
363,000,000
JPY
|
— | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — |
296,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
36,000,000
JPY
|
36,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
50,000,000
JPY
|
57,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,671,000,000
JPY
|
1,683,000,000
JPY
|
— | — | — | — | — | — | — |
1,513,000,000
JPY
|
— | — | — |
1,500,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,610,000,000
JPY
|
1,683,000,000
JPY
|
— | — | — | — | — | — | — |
1,513,000,000
JPY
|
— | — | — |
1,500,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
523,000,000
JPY
|
543,000,000
JPY
|
— | — | — | — | — | — | — |
548,000,000
JPY
|
— | — | — |
571,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
18,000,000
JPY
|
21,000,000
JPY
|
— | — | — | — | — | — | — |
-44,000,000
JPY
|
— | — | — |
-47,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
541,000,000
JPY
|
565,000,000
JPY
|
— | — | — | — | — | — | — |
504,000,000
JPY
|
— | — | — |
524,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,069,000,000
JPY
|
— | — | — |
1,069,000,000
JPY
|
— |
1,069,000,000
JPY
|
1,118,000,000
JPY
|
1,069,000,000
JPY
|
— | — | — |
1,009,000,000
JPY
|
— | — |
1,009,000,000
JPY
|
— |
1,009,000,000
JPY
|
— |
975,000,000
JPY
|
— | — |
1,009,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,118,000,000
JPY
|
— | — | — | — |
1,118,000,000
JPY
|
— |
1,118,000,000
JPY
|
— | — | — |
975,000,000
JPY
|
— | — | — | — | — |
975,000,000
JPY
|
975,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
993,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,019,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,994,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,994,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |