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 |
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 | — |
70,118,000,000
JPY
|
— |
44,763,000,000
JPY
|
— |
JPY
|
22,606,000,000
JPY
|
62,498,000,000
JPY
|
2,748,000,000
JPY
|
70,118,000,000
JPY
|
— | — |
68,138,000,000
JPY
|
3,257,000,000
JPY
|
— | — |
42,313,000,000
JPY
|
61,147,000,000
JPY
|
22,566,000,000
JPY
|
— | — |
68,138,000,000
JPY
|
— |
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
40,538,000,000
JPY
|
— |
42,387,000,000
JPY
|
— | — | — | — | — | — | — |
39,720,000,000
JPY
|
— | — | — |
41,683,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
21,959,000,000
JPY
|
— |
27,731,000,000
JPY
|
— | — | — | — | — | — | — |
21,426,000,000
JPY
|
— | — | — |
26,454,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — |
5,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,588,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
562,000,000
JPY
|
— |
669,000,000
JPY
|
— | — | — | — | — | — | — |
527,000,000
JPY
|
— | — | — |
627,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
138,000,000
JPY
|
— |
JPY
|
— |
JPY
|
138,000,000
JPY
|
— |
JPY
|
138,000,000
JPY
|
— | — |
137,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
137,000,000
JPY
|
— | — |
137,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
16,483,000,000
JPY
|
— |
20,580,000,000
JPY
|
— | — | — | — | — | — | — |
16,465,000,000
JPY
|
— | — | — |
20,314,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
7,150,000,000
JPY
|
— |
4,684,000,000
JPY
|
— |
-2,223,000,000
JPY
|
4,999,000,000
JPY
|
5,476,000,000
JPY
|
-310,000,000
JPY
|
7,150,000,000
JPY
|
— | — |
6,139,000,000
JPY
|
43,000,000
JPY
|
— | — |
3,328,000,000
JPY
|
4,961,000,000
JPY
|
5,075,000,000
JPY
|
— | — |
6,139,000,000
JPY
|
— |
-2,308,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
927,000,000
JPY
|
— |
347,000,000
JPY
|
— | — | — | — | — | — | — |
687,000,000
JPY
|
— | — | — |
375,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
38,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
274,000,000
JPY
|
— |
244,000,000
JPY
|
— | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — |
438,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
6,129,000,000
JPY
|
— |
7,253,000,000
JPY
|
— | — | — | — | — | — | — |
5,376,000,000
JPY
|
— | — | — |
6,076,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
61,000,000
JPY
|
— |
62,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
32,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
77,000,000
JPY
|
— |
77,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
32,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Impairment losses | — |
11,000,000
JPY
|
— |
0
JPY
|
— |
10,000,000
JPY
|
JPY
|
10,000,000
JPY
|
JPY
|
11,000,000
JPY
|
— | — |
13,000,000
JPY
|
JPY
|
— | — |
13,000,000
JPY
|
12,000,000
JPY
|
JPY
|
— | — |
13,000,000
JPY
|
— |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
159,000,000
JPY
|
— |
206,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
6,046,000,000
JPY
|
— |
7,124,000,000
JPY
|
— | — | — | — | — | — | — |
5,345,000,000
JPY
|
— | — | — |
6,072,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,565,000,000
JPY
|
— |
2,107,000,000
JPY
|
— | — | — | — | — | — | — |
1,378,000,000
JPY
|
— | — | — |
1,751,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-109,000,000
JPY
|
— |
-52,000,000
JPY
|
— | — | — | — | — | — | — |
-280,000,000
JPY
|
— | — | — |
-224,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
1,455,000,000
JPY
|
— |
2,055,000,000
JPY
|
— | — | — | — | — | — | — |
1,097,000,000
JPY
|
— | — | — |
1,419,000,000
JPY
|
— | — |
| Profit (loss) |
4,590,000,000
JPY
|
— | — | — |
4,590,000,000
JPY
|
— | — |
4,590,000,000
JPY
|
— |
5,068,000,000
JPY
|
4,590,000,000
JPY
|
— | — | — |
4,247,000,000
JPY
|
— | — |
4,247,000,000
JPY
|
— |
4,247,000,000
JPY
|
— |
4,653,000,000
JPY
|
4,247,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
5,064,000,000
JPY
|
— | — | — | — | — | — |
5,064,000,000
JPY
|
— |
5,064,000,000
JPY
|
— | — | — |
4,654,000,000
JPY
|
— | — | — | — |
4,654,000,000
JPY
|
4,654,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,111,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,788,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
4,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,441,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
4,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,433,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |