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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
66,169,000,000
JPY
|
— | — | — |
57,179,000,000
JPY
|
66,006,000,000
JPY
|
— | — |
148,000,000
JPY
|
4,676,000,000
JPY
|
61,344,000,000
JPY
|
— |
63,024,000,000
JPY
|
— | — | — |
147,000,000
JPY
|
56,348,000,000
JPY
|
4,713,000,000
JPY
|
58,164,000,000
JPY
|
— | — |
62,865,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
47,200,000,000
JPY
|
52,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,719,000,000
JPY
|
— | — | — | — |
50,837,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
9,978,000,000
JPY
|
13,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,628,000,000
JPY
|
— | — | — | — |
12,027,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — |
1,745,000,000
JPY
|
2,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,695,000,000
JPY
|
— | — | — | — |
2,345,000,000
JPY
|
— | — |
| Bonuses | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
42,000,000
JPY
|
— |
JPY
|
— | — |
42,000,000
JPY
|
— | — |
JPY
|
JPY
|
42,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
10,105,000,000
JPY
|
12,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,566,000,000
JPY
|
— | — | — | — |
11,598,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
1,231,000,000
JPY
|
— | — | — |
-127,000,000
JPY
|
223,000,000
JPY
|
— | — |
114,000,000
JPY
|
452,000,000
JPY
|
664,000,000
JPY
|
— |
1,351,000,000
JPY
|
— | — | — |
110,000,000
JPY
|
62,000,000
JPY
|
480,000,000
JPY
|
760,000,000
JPY
|
— | — |
429,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
6,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
74,000,000
JPY
|
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
354,000,000
JPY
|
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — |
209,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
7,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
81,000,000
JPY
|
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — |
92,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
145,000,000
JPY
|
372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — |
545,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
54,000,000
JPY
|
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
54,000,000
JPY
|
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Impairment losses | — |
19,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
19,000,000
JPY
|
— | — |
JPY
|
JPY
|
19,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
22,000,000
JPY
|
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
177,000,000
JPY
|
400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — |
572,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
49,000,000
JPY
|
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
115,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
29,000,000
JPY
|
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
78,000,000
JPY
|
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
156,000,000
JPY
|
— | — |
| Profit (loss) |
99,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
99,000,000
JPY
|
215,000,000
JPY
|
99,000,000
JPY
|
— | — | — | — | — | — |
200,000,000
JPY
|
— | — | — |
200,000,000
JPY
|
— | — |
200,000,000
JPY
|
— |
415,000,000
JPY
|
— |
200,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
209,000,000
JPY
|
— | — | — |
209,000,000
JPY
|
— |
209,000,000
JPY
|
— | — | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — | — | — |
415,000,000
JPY
|
415,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
407,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
798,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
798,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |