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 |
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 | — |
66,309,000,000
JPY
|
— |
60,478,000,000
JPY
|
5,204,000,000
JPY
|
— |
-2,704,000,000
JPY
|
55,274,000,000
JPY
|
55,275,000,000
JPY
|
63,605,000,000
JPY
|
— | — |
5,830,000,000
JPY
|
65,231,000,000
JPY
|
55,314,000,000
JPY
|
— |
4,591,000,000
JPY
|
— |
59,905,000,000
JPY
|
55,314,000,000
JPY
|
— |
5,325,000,000
JPY
|
— |
63,027,000,000
JPY
|
— |
-2,203,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
41,032,000,000
JPY
|
47,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,336,000,000
JPY
|
— | — | — |
46,873,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
14,243,000,000
JPY
|
16,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,978,000,000
JPY
|
— | — | — |
16,153,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
307,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — |
316,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
792,000,000
JPY
|
934,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
769,000,000
JPY
|
— | — | — |
898,000,000
JPY
|
— | — |
| Supplies expenses | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — |
328,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
342,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — |
344,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
68,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
68,000,000
JPY
|
— | — |
68,000,000
JPY
|
59,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
59,000,000
JPY
|
— |
59,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
13,655,000,000
JPY
|
16,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,563,000,000
JPY
|
— | — | — |
15,833,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
1,089,000,000
JPY
|
— |
906,000,000
JPY
|
-162,000,000
JPY
|
— |
-594,000,000
JPY
|
1,068,000,000
JPY
|
587,000,000
JPY
|
495,000,000
JPY
|
— | — |
183,000,000
JPY
|
854,000,000
JPY
|
980,000,000
JPY
|
— |
-125,000,000
JPY
|
— |
854,000,000
JPY
|
414,000,000
JPY
|
— |
0
JPY
|
— |
319,000,000
JPY
|
— |
-535,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — |
194,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
827,000,000
JPY
|
642,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
514,000,000
JPY
|
— | — | — |
474,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
564,000,000
JPY
|
— | — | — |
585,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
173,000,000
JPY
|
— | — |
JPY
|
JPY
|
173,000,000
JPY
|
— | — |
JPY
|
— |
226,000,000
JPY
|
— |
302,000,000
JPY
|
— | — |
226,000,000
JPY
|
— |
JPY
|
— |
528,000,000
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
418,000,000
JPY
|
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — |
544,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
468,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
836,000,000
JPY
|
— | — | — |
515,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
398,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — |
254,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — |
142,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
378,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
— | — | — |
396,000,000
JPY
|
— | — |
| Profit (loss) |
99,000,000
JPY
|
— | — | — | — |
99,000,000
JPY
|
— | — |
99,000,000
JPY
|
90,000,000
JPY
|
99,000,000
JPY
|
— | — | — | — |
508,000,000
JPY
|
— | — | — |
508,000,000
JPY
|
508,000,000
JPY
|
— | — |
119,000,000
JPY
|
508,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-200,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
234,000,000
JPY
|
— | — | — | — | — | — |
234,000,000
JPY
|
— |
234,000,000
JPY
|
— | — | — | — | — |
319,000,000
JPY
|
— | — | — | — |
319,000,000
JPY
|
319,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-248,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-59,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-318,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-199,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-201,000,000
JPY
|
— | — |