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 | — | — | — |
138,487,000,000
JPY
|
— |
0
JPY
|
73,588,000,000
JPY
|
138,487,000,000
JPY
|
— | — |
109,790,000,000
JPY
|
28,697,000,000
JPY
|
— | — | — |
133,727,000,000
JPY
|
71,112,000,000
JPY
|
105,275,000,000
JPY
|
— |
28,452,000,000
JPY
|
— |
133,727,000,000
JPY
|
— |
0
JPY
|
| Cost of sales | — | — | — | — | — | — |
66,392,000,000
JPY
|
125,322,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,117,000,000
JPY
|
— | — | — | — |
120,603,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
7,196,000,000
JPY
|
13,165,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,994,000,000
JPY
|
— | — | — | — |
13,123,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
153,000,000
JPY
|
210,000,000
JPY
|
— | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — |
202,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,564,000,000
JPY
|
11,481,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,634,000,000
JPY
|
— | — | — | — |
11,550,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
2,303,000,000
JPY
|
— |
-619,000,000
JPY
|
631,000,000
JPY
|
1,683,000,000
JPY
|
— | — |
948,000,000
JPY
|
1,354,000,000
JPY
|
— | — | — |
2,178,000,000
JPY
|
359,000,000
JPY
|
1,006,000,000
JPY
|
— |
1,171,000,000
JPY
|
— |
1,573,000,000
JPY
|
— |
-605,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
14,000,000
JPY
|
59,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
317,000,000
JPY
|
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
557,000,000
JPY
|
244,000,000
JPY
|
— | — | — | — | — | — | — | — |
502,000,000
JPY
|
— | — | — | — |
223,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
159,000,000
JPY
|
173,000,000
JPY
|
— | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — |
191,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
247,000,000
JPY
|
267,000,000
JPY
|
— | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — |
294,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
941,000,000
JPY
|
1,661,000,000
JPY
|
— | — | — | — | — | — | — | — |
643,000,000
JPY
|
— | — | — | — |
1,502,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
52,000,000
JPY
|
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
473,000,000
JPY
|
— | — | — | — |
474,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Impairment losses | — | — |
JPY
|
— | — | — |
JPY
|
17,000,000
JPY
|
— | — |
17,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
281,000,000
JPY
|
JPY
|
— |
281,000,000
JPY
|
— |
281,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
93,000,000
JPY
|
112,000,000
JPY
|
— | — | — | — | — | — | — | — |
420,000,000
JPY
|
— | — | — | — |
452,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
900,000,000
JPY
|
1,600,000,000
JPY
|
— | — | — | — | — | — | — | — |
696,000,000
JPY
|
— | — | — | — |
1,524,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
228,000,000
JPY
|
489,000,000
JPY
|
— | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — |
526,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
10,000,000
JPY
|
-41,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
239,000,000
JPY
|
448,000,000
JPY
|
— | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — |
610,000,000
JPY
|
— | — |
| Profit (loss) |
661,000,000
JPY
|
— | — | — |
661,000,000
JPY
|
— |
661,000,000
JPY
|
1,152,000,000
JPY
|
661,000,000
JPY
|
— | — | — |
425,000,000
JPY
|
— | — | — |
425,000,000
JPY
|
— |
425,000,000
JPY
|
— | — |
913,000,000
JPY
|
425,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
1,152,000,000
JPY
|
— | — | — | — | — |
1,152,000,000
JPY
|
— |
1,152,000,000
JPY
|
— | — | — |
913,000,000
JPY
|
— | — | — | — | — | — |
913,000,000
JPY
|
913,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-51,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,123,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,123,000,000
JPY
|
— | — |