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 |
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 | — |
55,136,000,000
JPY
|
76,185,000,000
JPY
|
131,322,000,000
JPY
|
— | — | — |
-8,745,000,000
JPY
|
91,859,000,000
JPY
|
122,577,000,000
JPY
|
— | — |
124,170,000,000
JPY
|
74,178,000,000
JPY
|
49,992,000,000
JPY
|
— | — | — |
82,831,000,000
JPY
|
— | — |
114,725,000,000
JPY
|
— |
-9,445,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
58,028,000,000
JPY
|
64,536,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,374,000,000
JPY
|
— | — |
56,889,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
33,830,000,000
JPY
|
58,040,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,457,000,000
JPY
|
— | — |
57,835,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — |
2,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,110,000,000
JPY
|
— | — |
| Supplies expenses | — | — | — | — | — | — | — | — |
2,909,000,000
JPY
|
3,732,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,675,000,000
JPY
|
— | — |
3,838,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
1,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,215,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
2,562,000,000
JPY
|
8,915,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,570,000,000
JPY
|
— | — |
8,979,000,000
JPY
|
— | — |
| Repair expenses | — | — | — | — | — | — | — | — | — |
881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
806,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
455,000,000
JPY
|
315,000,000
JPY
|
— | — |
771,000,000
JPY
|
— | — | — |
771,000,000
JPY
|
— | — | — |
359,000,000
JPY
|
461,000,000
JPY
|
— | — |
820,000,000
JPY
|
— | — | — |
820,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
28,705,000,000
JPY
|
49,112,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,396,000,000
JPY
|
— | — |
47,146,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
2,029,000,000
JPY
|
6,888,000,000
JPY
|
8,918,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
5,125,000,000
JPY
|
8,927,000,000
JPY
|
— | — |
10,678,000,000
JPY
|
8,011,000,000
JPY
|
2,667,000,000
JPY
|
— | — | — |
6,061,000,000
JPY
|
— | — |
10,689,000,000
JPY
|
— |
10,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
1,145,000,000
JPY
|
910,000,000
JPY
|
— | — | — | — | — | — | — | — |
985,000,000
JPY
|
— | — |
990,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
311,000,000
JPY
|
— | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — |
348,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
1,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
1,052,000,000
JPY
|
2,463,000,000
JPY
|
— | — | — | — | — | — | — | — |
728,000,000
JPY
|
— | — |
586,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
5,218,000,000
JPY
|
7,375,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,318,000,000
JPY
|
— | — |
11,093,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
62,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — |
454,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
368,000,000
JPY
|
378,000,000
JPY
|
— | — | — | — | — | — | — | — |
509,000,000
JPY
|
— | — |
931,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
450,000,000
JPY
|
— | — |
450,000,000
JPY
|
— | — |
450,000,000
JPY
|
450,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
794,000,000
JPY
|
567,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,282,000,000
JPY
|
— | — |
807,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
4,792,000,000
JPY
|
7,186,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,546,000,000
JPY
|
— | — |
11,217,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
1,925,000,000
JPY
|
3,249,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,748,000,000
JPY
|
— | — |
3,294,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-399,000,000
JPY
|
-390,000,000
JPY
|
— | — | — | — | — | — | — | — |
-268,000,000
JPY
|
— | — |
125,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
1,525,000,000
JPY
|
2,859,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,479,000,000
JPY
|
— | — |
3,419,000,000
JPY
|
— | — |
| Profit (loss) |
3,266,000,000
JPY
|
— | — | — | — | — |
3,266,000,000
JPY
|
— |
3,266,000,000
JPY
|
4,327,000,000
JPY
|
3,266,000,000
JPY
|
— | — | — | — |
4,066,000,000
JPY
|
— | — |
4,066,000,000
JPY
|
4,066,000,000
JPY
|
— |
7,798,000,000
JPY
|
4,066,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,328,000,000
JPY
|
— | — | — | — |
4,328,000,000
JPY
|
— |
4,328,000,000
JPY
|
— | — | — | — |
7,798,000,000
JPY
|
— | — | — |
7,798,000,000
JPY
|
7,798,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-351,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-315,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
3,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,483,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
3,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,482,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |