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 | — |
314,929,000,000
JPY
|
— |
19,293,000,000
JPY
|
270,491,000,000
JPY
|
— |
-39,122,000,000
JPY
|
177,811,000,000
JPY
|
251,198,000,000
JPY
|
275,807,000,000
JPY
|
— | — |
44,438,000,000
JPY
|
309,268,000,000
JPY
|
244,820,000,000
JPY
|
19,508,000,000
JPY
|
— | — |
264,329,000,000
JPY
|
176,245,000,000
JPY
|
— |
44,939,000,000
JPY
|
— |
269,099,000,000
JPY
|
— |
-40,169,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
156,046,000,000
JPY
|
— |
224,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,763,000,000
JPY
|
— | — | — |
216,846,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
21,764,000,000
JPY
|
— |
51,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,481,000,000
JPY
|
— | — | — |
52,253,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
133,000,000
JPY
|
— |
JPY
|
— |
133,000,000
JPY
|
133,000,000
JPY
|
— | — |
JPY
|
— |
130,000,000
JPY
|
JPY
|
— | — |
130,000,000
JPY
|
— | — |
JPY
|
— |
130,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
23,856,000,000
JPY
|
— |
41,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,377,000,000
JPY
|
— | — | — |
40,839,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
9,506,000,000
JPY
|
— |
841,000,000
JPY
|
8,797,000,000
JPY
|
— |
623,000,000
JPY
|
-2,091,000,000
JPY
|
7,956,000,000
JPY
|
10,130,000,000
JPY
|
— | — |
709,000,000
JPY
|
10,752,000,000
JPY
|
8,808,000,000
JPY
|
1,128,000,000
JPY
|
— | — |
9,936,000,000
JPY
|
-1,895,000,000
JPY
|
— |
815,000,000
JPY
|
— |
11,414,000,000
JPY
|
— |
661,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
982,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
1,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,844,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
6,140,000,000
JPY
|
— |
4,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,161,000,000
JPY
|
— | — | — |
4,346,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
422,000,000
JPY
|
— |
773,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
452,000,000
JPY
|
— | — | — |
766,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
1,125,000,000
JPY
|
— |
2,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,485,000,000
JPY
|
— | — | — |
1,852,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,923,000,000
JPY
|
— |
13,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,779,000,000
JPY
|
— | — | — |
13,907,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
209,000,000
JPY
|
— |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — |
260,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
929,000,000
JPY
|
— |
1,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,720,000,000
JPY
|
— | — | — |
2,621,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
136,000,000
JPY
|
— |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
87,000,000
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — | — | — |
280,000,000
JPY
|
— |
342,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
163,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
9,752,000,000
JPY
|
— |
1,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,501,000,000
JPY
|
— | — | — |
3,008,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-5,899,000,000
JPY
|
— |
12,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,998,000,000
JPY
|
— | — | — |
13,521,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
35,000,000
JPY
|
— |
3,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
2,191,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-124,000,000
JPY
|
— |
-93,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
590,000,000
JPY
|
— | — | — |
827,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
-89,000,000
JPY
|
— |
3,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
620,000,000
JPY
|
— | — | — |
3,019,000,000
JPY
|
— | — |
| Profit (loss) |
-5,810,000,000
JPY
|
— | — | — | — |
-5,810,000,000
JPY
|
— |
-5,810,000,000
JPY
|
— |
8,960,000,000
JPY
|
-5,810,000,000
JPY
|
— | — | — | — | — |
2,378,000,000
JPY
|
— | — |
2,378,000,000
JPY
|
2,378,000,000
JPY
|
— | — |
10,501,000,000
JPY
|
2,378,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
9,155,000,000
JPY
|
— | — | — | — | — | — |
9,155,000,000
JPY
|
— |
9,155,000,000
JPY
|
— | — | — | — | — |
10,327,000,000
JPY
|
— | — | — | — |
10,327,000,000
JPY
|
10,327,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-2,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
933,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-3,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,489,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-161,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-5,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,506,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
3,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,008,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
3,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,813,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — |