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 | — |
5,933,000,000
JPY
|
14,378,000,000
JPY
|
— |
14,377,000,000
JPY
|
— |
14,318,000,000
JPY
|
8,444,000,000
JPY
|
14,378,000,000
JPY
|
— | — |
0
JPY
|
5,647,000,000
JPY
|
13,387,000,000
JPY
|
7,739,000,000
JPY
|
— | — |
13,386,000,000
JPY
|
13,326,000,000
JPY
|
— |
0
JPY
|
— |
13,387,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
12,080,000,000
JPY
|
— |
12,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,285,000,000
JPY
|
— | — | — |
11,319,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
2,237,000,000
JPY
|
— |
2,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,040,000,000
JPY
|
— | — | — |
2,067,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — |
237,000,000
JPY
|
— |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — |
228,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,810,000,000
JPY
|
— |
1,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,726,000,000
JPY
|
— | — | — |
1,726,000,000
JPY
|
— |
| Operating profit (loss) | — |
65,000,000
JPY
|
446,000,000
JPY
|
— |
445,000,000
JPY
|
— |
427,000,000
JPY
|
380,000,000
JPY
|
446,000,000
JPY
|
— | — |
0
JPY
|
96,000,000
JPY
|
341,000,000
JPY
|
243,000,000
JPY
|
— | — |
340,000,000
JPY
|
314,000,000
JPY
|
— |
0
JPY
|
— |
341,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
15,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
26,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
97,000,000
JPY
|
— |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — |
95,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
49,000,000
JPY
|
— |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
52,000,000
JPY
|
— |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
472,000,000
JPY
|
— |
490,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
340,000,000
JPY
|
— | — | — |
367,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
90,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
381,000,000
JPY
|
— |
488,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — |
344,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
130,000,000
JPY
|
— |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-30,000,000
JPY
|
— |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
100,000,000
JPY
|
— |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— |
| Profit (loss) |
281,000,000
JPY
|
— | — | — | — |
281,000,000
JPY
|
281,000,000
JPY
|
— |
361,000,000
JPY
|
281,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
— | — |
92,000,000
JPY
|
92,000,000
JPY
|
— | — |
307,000,000
JPY
|
92,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
361,000,000
JPY
|
— | — | — | — |
361,000,000
JPY
|
— |
361,000,000
JPY
|
— | — | — | — | — |
307,000,000
JPY
|
— | — | — | — |
307,000,000
JPY
|
307,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
381,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
381,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |