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 |
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 | — |
85,747,171,000
JPY
|
— |
85,638,500,000
JPY
|
— |
76,447,669,000
JPY
|
12,383,953,000
JPY
|
84,068,168,000
JPY
|
— |
8,464,977,000
JPY
|
— |
58,180,930,000
JPY
|
108,670,000
JPY
|
6,608,639,000
JPY
|
80,018,246,000
JPY
|
— | — |
52,896,918,000
JPY
|
6,328,251,000
JPY
|
79,914,463,000
JPY
|
66,183,622,000
JPY
|
12,484,309,000
JPY
|
— |
103,782,000
JPY
|
— |
77,791,842,000
JPY
|
— |
8,204,984,000
JPY
|
| Cost of sales | — | — | — | — | — |
65,908,661,000
JPY
|
— |
70,425,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,507,848,000
JPY
|
— | — | — | — |
64,637,686,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
10,539,008,000
JPY
|
— |
13,643,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,675,773,000
JPY
|
— | — | — | — |
13,154,156,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
266,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
248,749,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
7,434,946,000
JPY
|
— |
9,321,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,695,906,000
JPY
|
— | — | — | — |
8,687,995,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — |
3,104,061,000
JPY
|
— |
4,321,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,979,866,000
JPY
|
— | — | — | — |
4,466,160,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
37,726,000
JPY
|
— |
37,726,000
JPY
|
— |
12,204,000
JPY
|
951,000
JPY
|
37,726,000
JPY
|
— |
800,000
JPY
|
— |
35,036,000
JPY
|
JPY
|
938,000
JPY
|
16,872,000
JPY
|
— | — |
14,717,000
JPY
|
630,000
JPY
|
16,872,000
JPY
|
10,701,000
JPY
|
985,000
JPY
|
— |
JPY
|
— |
16,872,000
JPY
|
— |
539,000
JPY
|
| Dividend income | — | — | — | — | — |
429,652,000
JPY
|
— |
5,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
246,842,000
JPY
|
— | — | — | — |
4,599,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,434,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
878,997,000
JPY
|
— |
573,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
443,357,000
JPY
|
— | — | — | — |
285,724,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
392,030,000
JPY
|
— |
392,030,000
JPY
|
— |
288,577,000
JPY
|
101,803,000
JPY
|
392,030,000
JPY
|
— |
28,349,000
JPY
|
— |
227,020,000
JPY
|
JPY
|
34,856,000
JPY
|
325,221,000
JPY
|
— | — |
178,068,000
JPY
|
26,366,000
JPY
|
325,221,000
JPY
|
207,799,000
JPY
|
98,594,000
JPY
|
— |
JPY
|
— |
325,221,000
JPY
|
— |
22,192,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
52,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
1,445,215,000
JPY
|
— |
1,604,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,113,516,000
JPY
|
— | — | — | — |
1,247,773,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
3,290,356,000
JPY
|
— |
3,291,265,000
JPY
|
— |
2,537,842,000
JPY
|
-3,143,327,000
JPY
|
3,290,356,000
JPY
|
— |
210,190,000
JPY
|
— |
6,113,760,000
JPY
|
-908,000
JPY
|
110,642,000
JPY
|
3,504,111,000
JPY
|
— | — |
6,793,890,000
JPY
|
216,470,000
JPY
|
3,508,624,000
JPY
|
2,309,708,000
JPY
|
-3,641,005,000
JPY
|
— |
-4,513,000
JPY
|
— |
3,504,111,000
JPY
|
— |
139,268,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,555,000
JPY
|
— | — | — | — |
5,560,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
375,743,000
JPY
|
— |
211,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,555,000
JPY
|
— | — | — | — |
5,560,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
82,817,000
JPY
|
— |
49,766,000
JPY
|
JPY
|
82,817,000
JPY
|
— |
40,142,000
JPY
|
— |
42,674,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
195,140,000
JPY
|
— |
475,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,941,000
JPY
|
— | — | — | — |
54,581,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,718,445,000
JPY
|
— |
3,026,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,261,322,000
JPY
|
— | — | — | — |
3,455,090,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
1,544,556,000
JPY
|
— |
1,746,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
375,811,000
JPY
|
— | — | — | — |
743,993,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-860,703,000
JPY
|
— |
-662,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
309,043,000
JPY
|
— | — | — | — |
946,682,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
683,853,000
JPY
|
— |
1,083,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
684,855,000
JPY
|
— | — | — | — |
1,690,676,000
JPY
|
— | — |
| Profit (loss) |
2,034,592,000
JPY
|
— | — | — |
2,034,592,000
JPY
|
2,034,592,000
JPY
|
— |
1,942,836,000
JPY
|
2,034,592,000
JPY
|
— | — | — | — | — | — |
1,576,467,000
JPY
|
— | — | — | — |
1,576,467,000
JPY
|
— |
1,576,467,000
JPY
|
— | — |
1,764,413,000
JPY
|
1,576,467,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
32,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,839,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,910,717,000
JPY
|
— | — | — | — |
1,910,717,000
JPY
|
— | — |
1,910,717,000
JPY
|
— | — | — | — | — |
1,681,574,000
JPY
|
— | — | — | — | — | — | — |
1,681,574,000
JPY
|
1,681,574,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-11,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,724,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-22,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,099,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
205,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-207,101,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-28,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,530,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-14,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,353,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
128,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,606,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
2,071,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,890,020,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
2,016,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,831,102,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
55,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,917,000
JPY
|
— | — |