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 |
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 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
368,487,000,000
JPY
|
211,751,000,000
JPY
|
1,075,430,000,000
JPY
|
115,595,000,000
JPY
|
— | — | — |
-213,974,000,000
JPY
|
599,875,000,000
JPY
|
861,456,000,000
JPY
|
— | — |
280,445,000,000
JPY
|
99,151,000,000
JPY
|
261,593,000,000
JPY
|
199,073,000,000
JPY
|
1,010,759,000,000
JPY
|
— |
361,584,000,000
JPY
|
— | — |
585,195,000,000
JPY
|
— |
95,236,000,000
JPY
|
93,271,000,000
JPY
|
— |
822,857,000,000
JPY
|
— |
-187,901,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
456,117,000,000
JPY
|
639,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
412,959,000,000
JPY
|
— | — | — | — |
581,811,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
143,758,000,000
JPY
|
221,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
172,236,000,000
JPY
|
— | — | — | — |
241,045,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
458,000,000
JPY
|
2,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
458,000,000
JPY
|
— | — | — | — |
2,118,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
50,000,000
JPY
|
50,000,000
JPY
|
— | — | — |
JPY
|
— |
50,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
107,000,000
JPY
|
— |
JPY
|
— | — | — | — |
107,000,000
JPY
|
JPY
|
— |
107,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
68,236,000,000
JPY
|
116,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,784,000,000
JPY
|
— | — | — | — |
110,464,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
45,996,000,000
JPY
|
35,348,000,000
JPY
|
105,739,000,000
JPY
|
8,303,000,000
JPY
|
— | — | — |
JPY
|
75,521,000,000
JPY
|
105,739,000,000
JPY
|
— | — |
13,392,000,000
JPY
|
2,698,000,000
JPY
|
22,521,000,000
JPY
|
33,899,000,000
JPY
|
130,580,000,000
JPY
|
— |
66,620,000,000
JPY
|
— | — |
107,451,000,000
JPY
|
— |
4,868,000,000
JPY
|
2,671,000,000
JPY
|
— |
130,580,000,000
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
305,000,000
JPY
|
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — |
182,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
5,333,000,000
JPY
|
1,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,647,000,000
JPY
|
— | — | — | — |
1,721,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
1,571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,900,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
12,029,000,000
JPY
|
9,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,688,000,000
JPY
|
— | — | — | — |
5,972,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
477,000,000
JPY
|
1,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
732,000,000
JPY
|
— | — | — | — |
1,287,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
942,000,000
JPY
|
2,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,403,000,000
JPY
|
— | — | — | — |
4,296,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
86,608,000,000
JPY
|
113,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
112,736,000,000
JPY
|
— | — | — | — |
132,256,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — |
158,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
2,376,000,000
JPY
|
2,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
905,000,000
JPY
|
— | — | — | — |
479,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — |
| Impairment losses | — |
56,000,000
JPY
|
51,000,000
JPY
|
116,000,000
JPY
|
0
JPY
|
— |
JPY
|
— | — |
116,000,000
JPY
|
116,000,000
JPY
|
— | — |
8,000,000
JPY
|
JPY
|
127,000,000
JPY
|
67,000,000
JPY
|
866,000,000
JPY
|
— |
246,000,000
JPY
|
— |
JPY
|
434,000,000
JPY
|
— |
1,000,000
JPY
|
423,000,000
JPY
|
— |
866,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
1,947,000,000
JPY
|
2,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,542,000,000
JPY
|
— | — | — | — |
2,386,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
87,037,000,000
JPY
|
113,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
112,100,000,000
JPY
|
— | — | — | — |
130,349,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
21,779,000,000
JPY
|
30,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,027,000,000
JPY
|
— | — | — | — |
41,750,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
1,247,000,000
JPY
|
1,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,382,000,000
JPY
|
— | — | — | — |
-2,648,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
23,027,000,000
JPY
|
32,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,645,000,000
JPY
|
— | — | — | — |
39,101,000,000
JPY
|
— | — |
| Profit (loss) |
64,009,000,000
JPY
|
— | — | — | — | — | — |
64,009,000,000
JPY
|
— |
64,009,000,000
JPY
|
81,049,000,000
JPY
|
64,009,000,000
JPY
|
— | — | — | — | — | — |
79,455,000,000
JPY
|
— | — | — |
79,455,000,000
JPY
|
79,455,000,000
JPY
|
— | — | — |
91,247,000,000
JPY
|
79,455,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
2,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,452,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
78,133,000,000
JPY
|
— | — | — | — |
78,133,000,000
JPY
|
— |
78,133,000,000
JPY
|
— | — | — | — | — | — | — |
88,795,000,000
JPY
|
— | — | — | — | — |
88,795,000,000
JPY
|
88,795,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-4,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,665,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-2,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
606,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-1,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,861,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
341,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-9,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,481,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
71,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,729,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
69,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,982,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
2,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,746,000,000
JPY
|
— | — |