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 |
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 | — |
251,450,000,000
JPY
|
— | — |
245,401,000,000
JPY
|
— |
-586,000,000
JPY
|
7,610,000,000
JPY
|
210,517,000,000
JPY
|
250,864,000,000
JPY
|
— |
34,884,000,000
JPY
|
6,048,000,000
JPY
|
225,985,000,000
JPY
|
— | — | — |
220,710,000,000
JPY
|
8,496,000,000
JPY
|
5,275,000,000
JPY
|
185,991,000,000
JPY
|
— |
225,437,000,000
JPY
|
34,718,000,000
JPY
|
— |
-548,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
1,753,000,000
JPY
|
— |
205,450,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,558,000,000
JPY
|
— | — | — |
186,437,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
5,857,000,000
JPY
|
— |
45,413,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,937,000,000
JPY
|
— | — | — |
38,999,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
2,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,556,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
503,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
410,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
779,000,000
JPY
|
— |
JPY
|
779,000,000
JPY
|
— |
JPY
|
— |
452,000,000
JPY
|
779,000,000
JPY
|
— |
326,000,000
JPY
|
JPY
|
704,000,000
JPY
|
— | — |
JPY
|
704,000,000
JPY
|
— |
JPY
|
411,000,000
JPY
|
— |
704,000,000
JPY
|
293,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
541,000,000
JPY
|
— |
27,546,000,000
JPY
|
— | — | — | — | — | — | — | — |
500,000,000
JPY
|
— | — | — |
23,640,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
20,302,000,000
JPY
|
— | — |
19,599,000,000
JPY
|
— |
-2,434,000,000
JPY
|
5,315,000,000
JPY
|
16,368,000,000
JPY
|
17,867,000,000
JPY
|
— |
3,231,000,000
JPY
|
702,000,000
JPY
|
17,441,000,000
JPY
|
— | — | — |
16,307,000,000
JPY
|
6,436,000,000
JPY
|
1,134,000,000
JPY
|
13,317,000,000
JPY
|
— |
15,359,000,000
JPY
|
2,990,000,000
JPY
|
— |
-2,082,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
625,000,000
JPY
|
— |
641,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
1,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,292,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,041,000,000
JPY
|
— |
2,522,000,000
JPY
|
— | — | — | — | — | — | — | — |
515,000,000
JPY
|
— | — | — |
1,834,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
101,000,000
JPY
|
— |
172,000,000
JPY
|
— | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — |
167,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
126,000,000
JPY
|
— |
317,000,000
JPY
|
— | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — |
250,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
6,230,000,000
JPY
|
— |
20,072,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,814,000,000
JPY
|
— | — | — |
16,943,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
232,000,000
JPY
|
— | — | — |
232,000,000
JPY
|
188,000,000
JPY
|
574,000,000
JPY
|
— |
153,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
718,000,000
JPY
|
— |
718,000,000
JPY
|
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
232,000,000
JPY
|
— |
1,089,000,000
JPY
|
— | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — |
955,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
5,998,000,000
JPY
|
— |
19,076,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,734,000,000
JPY
|
— | — | — |
16,081,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
197,000,000
JPY
|
— |
6,213,000,000
JPY
|
— | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — |
5,198,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-227,000,000
JPY
|
— |
-348,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— |
5,864,000,000
JPY
|
— | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — |
5,214,000,000
JPY
|
— | — | — |
| Profit (loss) |
6,028,000,000
JPY
|
— | — | — | — |
6,028,000,000
JPY
|
— |
6,028,000,000
JPY
|
— |
13,211,000,000
JPY
|
— | — | — | — |
6,641,000,000
JPY
|
— | — | — |
6,641,000,000
JPY
|
— | — | — |
10,867,000,000
JPY
|
— |
6,641,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
13,005,000,000
JPY
|
— | — | — | — | — | — |
13,005,000,000
JPY
|
13,005,000,000
JPY
|
— | — | — | — |
10,782,000,000
JPY
|
— | — | — | — | — |
10,782,000,000
JPY
|
10,782,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-371,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-251,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
13,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,616,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
13,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,530,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — |