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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
24,024,000,000
JPY
|
— |
21,713,000,000
JPY
|
— |
-11,000,000
JPY
|
19,725,000,000
JPY
|
17,470,000,000
JPY
|
1,987,000,000
JPY
|
24,013,000,000
JPY
|
— | — |
2,311,000,000
JPY
|
22,958,000,000
JPY
|
— | — |
20,666,000,000
JPY
|
17,480,000,000
JPY
|
— |
2,292,000,000
JPY
|
— |
22,942,000,000
JPY
|
17,403,000,000
JPY
|
3,262,000,000
JPY
|
— |
-16,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
14,673,000,000
JPY
|
— |
19,940,000,000
JPY
|
— | — | — | — | — | — | — |
15,071,000,000
JPY
|
— | — | — |
18,971,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
2,797,000,000
JPY
|
— |
4,073,000,000
JPY
|
— | — | — | — | — | — | — |
2,409,000,000
JPY
|
— | — | — |
3,970,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
35,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,904,000,000
JPY
|
— |
2,788,000,000
JPY
|
— | — | — | — | — | — | — |
1,910,000,000
JPY
|
— | — | — |
2,635,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
892,000,000
JPY
|
— |
1,284,000,000
JPY
|
— | — | — | — | — | — | — |
498,000,000
JPY
|
— | — | — |
1,335,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
200,000,000
JPY
|
— |
295,000,000
JPY
|
— | — | — | — | — | — | — |
365,000,000
JPY
|
— | — | — |
184,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
156,000,000
JPY
|
— |
149,000,000
JPY
|
— |
JPY
|
143,000,000
JPY
|
46,000,000
JPY
|
5,000,000
JPY
|
156,000,000
JPY
|
— | — |
7,000,000
JPY
|
99,000,000
JPY
|
— | — |
90,000,000
JPY
|
51,000,000
JPY
|
— |
9,000,000
JPY
|
— |
99,000,000
JPY
|
88,000,000
JPY
|
2,000,000
JPY
|
— |
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
126,000,000
JPY
|
— |
279,000,000
JPY
|
— | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — |
182,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,492,000,000
JPY
|
— |
1,277,000,000
JPY
|
— |
-192,000,000
JPY
|
1,024,000,000
JPY
|
966,000,000
JPY
|
252,000,000
JPY
|
1,300,000,000
JPY
|
— | — |
215,000,000
JPY
|
1,597,000,000
JPY
|
— | — |
1,392,000,000
JPY
|
741,000,000
JPY
|
— |
205,000,000
JPY
|
— |
1,336,000,000
JPY
|
1,108,000,000
JPY
|
283,000,000
JPY
|
— |
-261,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
40,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
930,000,000
JPY
|
— |
1,264,000,000
JPY
|
— | — | — | — | — | — | — |
760,000,000
JPY
|
— | — | — |
1,336,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
299,000,000
JPY
|
— |
358,000,000
JPY
|
— | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — |
260,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
310,000,000
JPY
|
— |
382,000,000
JPY
|
— | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — |
325,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
620,000,000
JPY
|
— | — | — |
620,000,000
JPY
|
— | — |
620,000,000
JPY
|
— |
882,000,000
JPY
|
620,000,000
JPY
|
— | — | — |
573,000,000
JPY
|
— | — |
573,000,000
JPY
|
573,000,000
JPY
|
— | — |
1,011,000,000
JPY
|
— | — |
573,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
734,000,000
JPY
|
— | — | — | — | — | — |
734,000,000
JPY
|
— |
734,000,000
JPY
|
— | — | — |
657,000,000
JPY
|
— | — | — | — |
657,000,000
JPY
|
657,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,282,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
851,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
— | — | — | — |