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 | — | — |
1,019,306,000,000
JPY
|
— |
-67,196,000,000
JPY
|
46,241,000,000
JPY
|
242,519,000,000
JPY
|
773,925,000,000
JPY
|
369,002,000,000
JPY
|
66,923,000,000
JPY
|
952,507,000,000
JPY
|
294,619,000,000
JPY
|
— |
397,000,000
JPY
|
66,933,000,000
JPY
|
338,632,000,000
JPY
|
— | — |
242,656,000,000
JPY
|
993,372,000,000
JPY
|
780,047,000,000
JPY
|
356,000,000
JPY
|
— |
929,467,000,000
JPY
|
303,069,000,000
JPY
|
42,080,000,000
JPY
|
— |
-64,260,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
920,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
898,534,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
16,171,000,000
JPY
|
— | — |
31,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,479,000,000
JPY
|
— | — |
30,933,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
93,000,000
JPY
|
— |
JPY
|
35,000,000
JPY
|
57,000,000
JPY
|
— |
JPY
|
JPY
|
93,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
57,000,000
JPY
|
93,000,000
JPY
|
— |
JPY
|
— |
93,000,000
JPY
|
JPY
|
35,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
11,834,000,000
JPY
|
— | — |
23,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,798,000,000
JPY
|
— | — |
22,813,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
4,336,000,000
JPY
|
— | — |
7,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,681,000,000
JPY
|
— | — |
8,119,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
416,000,000
JPY
|
— |
-296,000,000
JPY
|
34,000,000
JPY
|
118,000,000
JPY
|
355,000,000
JPY
|
115,000,000
JPY
|
78,000,000
JPY
|
119,000,000
JPY
|
69,000,000
JPY
|
— |
0
JPY
|
22,000,000
JPY
|
45,000,000
JPY
|
— | — |
61,000,000
JPY
|
161,000,000
JPY
|
116,000,000
JPY
|
0
JPY
|
— |
94,000,000
JPY
|
20,000,000
JPY
|
12,000,000
JPY
|
— |
-67,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
1,187,000,000
JPY
|
— | — |
841,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,054,000,000
JPY
|
— | — |
751,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
893,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,747,000,000
JPY
|
— | — |
2,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,610,000,000
JPY
|
— | — |
2,334,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
1,445,000,000
JPY
|
— |
-296,000,000
JPY
|
115,000,000
JPY
|
249,000,000
JPY
|
550,000,000
JPY
|
820,000,000
JPY
|
161,000,000
JPY
|
1,151,000,000
JPY
|
98,000,000
JPY
|
— |
3,000,000
JPY
|
100,000,000
JPY
|
438,000,000
JPY
|
— | — |
142,000,000
JPY
|
843,000,000
JPY
|
399,000,000
JPY
|
2,000,000
JPY
|
— |
778,000,000
JPY
|
84,000,000
JPY
|
78,000,000
JPY
|
— |
-67,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
1,531,000,000
JPY
|
— | — |
2,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,297,000,000
JPY
|
— | — |
1,829,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
8,871,000,000
JPY
|
— |
-524,000,000
JPY
|
342,000,000
JPY
|
1,694,000,000
JPY
|
4,552,000,000
JPY
|
4,325,000,000
JPY
|
1,271,000,000
JPY
|
8,016,000,000
JPY
|
1,237,000,000
JPY
|
— |
-330,000,000
JPY
|
967,000,000
JPY
|
4,048,000,000
JPY
|
— | — |
2,175,000,000
JPY
|
8,680,000,000
JPY
|
4,994,000,000
JPY
|
-31,000,000
JPY
|
— |
8,624,000,000
JPY
|
1,394,000,000
JPY
|
94,000,000
JPY
|
— |
-25,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on bargain purchase | — | — |
152,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
152,000,000
JPY
|
JPY
|
152,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
90,000,000
JPY
|
— | — |
JPY
|
90,000,000
JPY
|
— |
JPY
|
— |
90,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
210,000,000
JPY
|
— | — |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
90,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — |
31,000,000
JPY
|
— |
JPY
|
JPY
|
31,000,000
JPY
|
— |
JPY
|
JPY
|
31,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
1,622,000,000
JPY
|
— | — |
1,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
667,000,000
JPY
|
— | — |
178,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,140,000,000
JPY
|
— | — |
6,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,326,000,000
JPY
|
— | — |
8,536,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,097,000,000
JPY
|
— | — |
2,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,533,000,000
JPY
|
— | — |
2,646,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-136,000,000
JPY
|
— | — |
-262,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-106,000,000
JPY
|
— | — |
394,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
961,000,000
JPY
|
— | — |
1,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,426,000,000
JPY
|
— | — |
3,040,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,179,000,000
JPY
|
— | — |
2,179,000,000
JPY
|
— | — | — |
2,179,000,000
JPY
|
— | — |
5,074,000,000
JPY
|
— | — | — | — | — |
2,899,000,000
JPY
|
— | — | — |
2,899,000,000
JPY
|
— | — |
5,496,000,000
JPY
|
— | — |
2,899,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
5,019,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,019,000,000
JPY
|
— |
5,019,000,000
JPY
|
— | — | — | — |
5,449,000,000
JPY
|
— | — | — | — |
5,449,000,000
JPY
|
5,449,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
578,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-2,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,087,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,583,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
3,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,560,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |