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 |
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 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales |
15,851,000,000
JPY
|
— |
15,524,000,000
JPY
|
78,342,000,000
JPY
|
178,055,000,000
JPY
|
— |
165,653,000,000
JPY
|
— |
-15,243,000,000
JPY
|
141,500,000,000
JPY
|
162,811,000,000
JPY
|
— | — |
12,402,000,000
JPY
|
6,998,000,000
JPY
|
48,936,000,000
JPY
|
14,877,000,000
JPY
|
173,118,000,000
JPY
|
47,052,000,000
JPY
|
— | — |
161,273,000,000
JPY
|
124,588,000,000
JPY
|
— |
11,845,000,000
JPY
|
— |
152,021,000,000
JPY
|
— |
22,450,000,000
JPY
|
-21,097,000,000
JPY
|
70,160,000,000
JPY
|
6,732,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
107,306,000,000
JPY
|
125,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
94,400,000,000
JPY
|
— | — | — |
118,214,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
34,193,000,000
JPY
|
37,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,187,000,000
JPY
|
— | — | — |
33,806,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
946,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — |
215,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
20,632,000,000
JPY
|
23,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,110,000,000
JPY
|
— | — | — |
20,719,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,906,000,000
JPY
|
— |
296,000,000
JPY
|
8,219,000,000
JPY
|
18,199,000,000
JPY
|
— |
18,325,000,000
JPY
|
— |
-3,632,000,000
JPY
|
13,561,000,000
JPY
|
14,567,000,000
JPY
|
— | — |
-125,000,000
JPY
|
95,000,000
JPY
|
7,807,000,000
JPY
|
504,000,000
JPY
|
16,224,000,000
JPY
|
7,579,000,000
JPY
|
— | — |
16,515,000,000
JPY
|
12,077,000,000
JPY
|
— |
-290,000,000
JPY
|
— |
13,087,000,000
JPY
|
— |
1,117,000,000
JPY
|
-3,137,000,000
JPY
|
7,155,000,000
JPY
|
158,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — |
107,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
580,000,000
JPY
|
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
603,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
888,000,000
JPY
|
463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,043,000,000
JPY
|
— | — | — |
621,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
— | — | — |
495,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
654,000,000
JPY
|
709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
755,000,000
JPY
|
— | — | — |
781,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
13,795,000,000
JPY
|
14,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,365,000,000
JPY
|
— | — | — |
12,928,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
725,000,000
JPY
|
— | — | — |
923,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
JPY
|
1,000,000
JPY
|
50,000,000
JPY
|
— |
44,000,000
JPY
|
— |
JPY
|
47,000,000
JPY
|
50,000,000
JPY
|
— | — |
5,000,000
JPY
|
2,000,000
JPY
|
41,000,000
JPY
|
JPY
|
477,000,000
JPY
|
14,000,000
JPY
|
— | — |
474,000,000
JPY
|
28,000,000
JPY
|
— |
3,000,000
JPY
|
— |
477,000,000
JPY
|
— |
JPY
|
JPY
|
448,000,000
JPY
|
11,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,686,000,000
JPY
|
— | — | — |
777,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
13,694,000,000
JPY
|
14,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,403,000,000
JPY
|
— | — | — |
13,073,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
4,335,000,000
JPY
|
4,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,790,000,000
JPY
|
— | — | — |
4,421,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-132,000,000
JPY
|
-278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-56,000,000
JPY
|
— | — | — |
-126,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
4,203,000,000
JPY
|
4,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,734,000,000
JPY
|
— | — | — |
4,295,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
9,490,000,000
JPY
|
— | — | — | — | — |
9,490,000,000
JPY
|
— |
9,490,000,000
JPY
|
9,567,000,000
JPY
|
9,490,000,000
JPY
|
— | — | — | — | — | — | — |
5,669,000,000
JPY
|
— | — |
5,669,000,000
JPY
|
5,669,000,000
JPY
|
— | — |
8,778,000,000
JPY
|
5,669,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
9,567,000,000
JPY
|
— | — | — | — |
9,567,000,000
JPY
|
— |
9,567,000,000
JPY
|
— | — | — | — | — | — | — |
8,778,000,000
JPY
|
— | — | — | — |
8,778,000,000
JPY
|
8,778,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-318,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-342,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
9,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,436,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
9,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,436,000,000
JPY
|
— | — | — | — | — |