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 |
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 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
476,048,000,000
JPY
|
— |
357,566,000,000
JPY
|
136,273,000,000
JPY
|
— |
83,523,000,000
JPY
|
1,690,316,000,000
JPY
|
272,940,000,000
JPY
|
— |
-95,572,000,000
JPY
|
1,195,164,000,000
JPY
|
239,247,000,000
JPY
|
124,716,000,000
JPY
|
1,594,743,000,000
JPY
|
— |
141,866,000,000
JPY
|
— |
332,329,000,000
JPY
|
99,397,000,000
JPY
|
— |
214,887,000,000
JPY
|
474,538,000,000
JPY
|
1,660,929,000,000
JPY
|
271,336,000,000
JPY
|
1,213,607,000,000
JPY
|
— |
1,574,242,000,000
JPY
|
126,573,000,000
JPY
|
— |
-86,686,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
1,067,890,000,000
JPY
|
— | — |
1,326,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,090,104,000,000
JPY
|
— |
1,319,715,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
127,273,000,000
JPY
|
— | — |
268,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
123,502,000,000
JPY
|
— |
254,527,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
1,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,289,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
112,072,000,000
JPY
|
— | — |
204,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
109,844,000,000
JPY
|
— |
198,602,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
32,611,000,000
JPY
|
— |
14,366,000,000
JPY
|
2,501,000,000
JPY
|
— |
1,090,000,000
JPY
|
69,760,000,000
JPY
|
11,634,000,000
JPY
|
— |
-5,737,000,000
JPY
|
15,200,000,000
JPY
|
21,352,000,000
JPY
|
-13,797,000,000
JPY
|
64,023,000,000
JPY
|
— |
-12,438,000,000
JPY
|
— |
15,255,000,000
JPY
|
-3,820,000,000
JPY
|
— |
21,648,000,000
JPY
|
30,876,000,000
JPY
|
62,133,000,000
JPY
|
7,686,000,000
JPY
|
13,658,000,000
JPY
|
— |
55,925,000,000
JPY
|
2,925,000,000
JPY
|
— |
-6,207,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
475,000,000
JPY
|
— | — |
909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
— |
720,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
21,601,000,000
JPY
|
— | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,744,000,000
JPY
|
— |
291,000,000
JPY
|
— | — | — |
| Gain on sale of securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,492,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
24,768,000,000
JPY
|
— | — |
6,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,295,000,000
JPY
|
— |
9,131,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
1,450,000,000
JPY
|
— | — |
3,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,368,000,000
JPY
|
— |
2,794,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
30,444,000,000
JPY
|
— | — |
32,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,950,000,000
JPY
|
— |
21,830,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
9,524,000,000
JPY
|
— | — |
37,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,003,000,000
JPY
|
— |
43,225,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,606,000,000
JPY
|
— |
2,606,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,606,000,000
JPY
|
— |
2,606,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,833,000,000
JPY
|
— |
12,833,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
9,524,000,000
JPY
|
— | — |
37,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,776,000,000
JPY
|
— |
32,999,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
3,255,000,000
JPY
|
— | — |
16,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-619,000,000
JPY
|
— |
11,634,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-8,827,000,000
JPY
|
— | — |
-8,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-11,277,000,000
JPY
|
— |
-9,982,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
-5,572,000,000
JPY
|
— | — |
8,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-11,897,000,000
JPY
|
— |
1,652,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
15,097,000,000
JPY
|
— | — | — | — | — | — |
15,097,000,000
JPY
|
— |
15,097,000,000
JPY
|
— | — |
29,838,000,000
JPY
|
— | — |
24,674,000,000
JPY
|
— | — | — | — | — | — | — |
24,674,000,000
JPY
|
— |
31,347,000,000
JPY
|
— |
24,674,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,431,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
27,453,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,453,000,000
JPY
|
27,453,000,000
JPY
|
— | — | — | — |
28,915,000,000
JPY
|
— | — | — | — | — |
28,915,000,000
JPY
|
28,915,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
-675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,616,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
-796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,085,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,170,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,296,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,336,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,683,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,015,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,668,000,000
JPY
|
— | — | — |