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 | — |
72,609,000,000
JPY
|
53,234,000,000
JPY
|
141,129,000,000
JPY
|
— | — | — | — |
-423,000,000
JPY
|
109,749,000,000
JPY
|
140,706,000,000
JPY
|
— | — |
15,285,000,000
JPY
|
50,828,000,000
JPY
|
140,964,000,000
JPY
|
— | — | — | — |
107,660,000,000
JPY
|
— | — |
140,521,000,000
JPY
|
— |
-422,000,000
JPY
|
74,012,000,000
JPY
|
16,122,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
80,763,000,000
JPY
|
99,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,069,000,000
JPY
|
— | — |
100,548,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
28,986,000,000
JPY
|
40,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,590,000,000
JPY
|
— | — |
39,972,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
2,123,000,000
JPY
|
2,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,333,000,000
JPY
|
— | — |
2,816,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
1,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,016,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
604,000,000
JPY
|
804,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
499,000,000
JPY
|
— | — |
710,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
45,000,000
JPY
|
73,000,000
JPY
|
118,000,000
JPY
|
— |
JPY
|
118,000,000
JPY
|
— |
JPY
|
— |
118,000,000
JPY
|
— | — |
JPY
|
JPY
|
73,000,000
JPY
|
— | — |
JPY
|
73,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
— |
JPY
|
73,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
26,630,000,000
JPY
|
34,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,999,000,000
JPY
|
— | — |
33,733,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
2,507,000,000
JPY
|
6,160,000,000
JPY
|
9,908,000,000
JPY
|
— | — | — | — |
-3,218,000,000
JPY
|
2,355,000,000
JPY
|
6,690,000,000
JPY
|
— | — |
1,241,000,000
JPY
|
5,381,000,000
JPY
|
9,396,000,000
JPY
|
— | — | — | — |
2,591,000,000
JPY
|
— | — |
6,239,000,000
JPY
|
— |
-3,157,000,000
JPY
|
2,628,000,000
JPY
|
1,386,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
— | — |
70,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
1,491,000,000
JPY
|
459,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,514,000,000
JPY
|
— | — |
404,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
3,236,000,000
JPY
|
1,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,152,000,000
JPY
|
— | — |
1,196,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — |
203,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
749,000,000
JPY
|
780,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
887,000,000
JPY
|
— | — |
988,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
4,841,000,000
JPY
|
7,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,856,000,000
JPY
|
— | — |
6,446,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
687,000,000
JPY
|
690,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
— | — |
396,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — |
JPY
|
JPY
|
0
JPY
|
— | — | — | — |
JPY
|
— |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
1,110,000,000
JPY
|
877,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
558,000,000
JPY
|
— | — |
625,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
395,000,000
JPY
|
597,000,000
JPY
|
— | — | — | — |
395,000,000
JPY
|
— | — |
597,000,000
JPY
|
— |
JPY
|
202,000,000
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
767,000,000
JPY
|
1,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,226,000,000
JPY
|
— | — |
1,797,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
5,185,000,000
JPY
|
6,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,188,000,000
JPY
|
— | — |
5,275,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
1,138,000,000
JPY
|
1,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
378,000,000
JPY
|
— | — |
821,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
323,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
— | — |
853,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
1,401,000,000
JPY
|
2,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
844,000,000
JPY
|
— | — |
1,674,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
3,783,000,000
JPY
|
— | — | — | — | — | — |
3,783,000,000
JPY
|
— |
3,783,000,000
JPY
|
4,242,000,000
JPY
|
3,783,000,000
JPY
|
— | — | — | — |
3,344,000,000
JPY
|
— | — | — |
3,344,000,000
JPY
|
3,344,000,000
JPY
|
— |
3,600,000,000
JPY
|
3,344,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,087,000,000
JPY
|
— | — | — | — | — |
4,087,000,000
JPY
|
— |
4,087,000,000
JPY
|
— | — | — | — |
3,486,000,000
JPY
|
— | — | — | — |
3,486,000,000
JPY
|
3,486,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-2,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,774,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-81,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-2,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,025,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,625,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,487,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — |