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 |
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 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales | — |
137,978,000,000
JPY
|
— | — |
829,676,000,000
JPY
|
— |
-28,182,000,000
JPY
|
75,815,000,000
JPY
|
176,932,000,000
JPY
|
137,367,000,000
JPY
|
177,383,000,000
JPY
|
182,101,000,000
JPY
|
801,493,000,000
JPY
|
— |
63,318,000,000
JPY
|
— |
56,162,000,000
JPY
|
59,503,000,000
JPY
|
54,176,000,000
JPY
|
163,797,000,000
JPY
|
— |
134,438,000,000
JPY
|
— | — |
780,671,000,000
JPY
|
167,782,000,000
JPY
|
— | — |
753,559,000,000
JPY
|
171,205,000,000
JPY
|
129,409,000,000
JPY
|
-27,112,000,000
JPY
|
— |
68,140,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
155,544,000,000
JPY
|
— |
631,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
146,440,000,000
JPY
|
— | — |
592,616,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
21,838,000,000
JPY
|
— |
170,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,341,000,000
JPY
|
— | — |
160,943,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
3,206,000,000
JPY
|
— |
9,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,732,000,000
JPY
|
— | — |
8,510,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
421,000,000
JPY
|
— |
JPY
|
2,676,000,000
JPY
|
— |
JPY
|
JPY
|
463,000,000
JPY
|
748,000,000
JPY
|
— |
767,000,000
JPY
|
2,676,000,000
JPY
|
— |
41,000,000
JPY
|
— |
234,000,000
JPY
|
41,000,000
JPY
|
211,000,000
JPY
|
667,000,000
JPY
|
— |
862,000,000
JPY
|
— |
JPY
|
2,544,000,000
JPY
|
— | — | — |
2,544,000,000
JPY
|
447,000,000
JPY
|
313,000,000
JPY
|
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
20,702,000,000
JPY
|
— |
126,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,159,000,000
JPY
|
— | — |
118,545,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,136,000,000
JPY
|
— |
43,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,181,000,000
JPY
|
— | — |
42,398,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — |
23,000,000
JPY
|
— | — |
40,000,000
JPY
|
— |
143,000,000
JPY
|
4,000,000
JPY
|
3,000,000
JPY
|
2,000,000
JPY
|
— |
5,000,000
JPY
|
184,000,000
JPY
|
— |
0
JPY
|
— |
1,000,000
JPY
|
0
JPY
|
1,000,000
JPY
|
1,000,000
JPY
|
— |
3,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — |
157,000,000
JPY
|
1,000,000
JPY
|
13,000,000
JPY
|
134,000,000
JPY
|
— |
0
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
1,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
873,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
1,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
676,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
17,565,000,000
JPY
|
— |
6,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,724,000,000
JPY
|
— | — |
5,287,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — |
10,000,000
JPY
|
— | — |
385,000,000
JPY
|
— |
1,053,000,000
JPY
|
JPY
|
5,000,000
JPY
|
0
JPY
|
858,000,000
JPY
|
369,000,000
JPY
|
1,438,000,000
JPY
|
— |
JPY
|
— |
0
JPY
|
JPY
|
0
JPY
|
354,000,000
JPY
|
— |
JPY
|
— | — |
361,000,000
JPY
|
824,000,000
JPY
|
— | — |
1,181,000,000
JPY
|
5,000,000
JPY
|
1,000,000
JPY
|
820,000,000
JPY
|
— |
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
2,915,000,000
JPY
|
— |
3,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,453,000,000
JPY
|
— | — |
2,994,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
8,413,000,000
JPY
|
— | — |
50,676,000,000
JPY
|
— |
-3,698,000,000
JPY
|
3,706,000,000
JPY
|
9,859,000,000
JPY
|
4,905,000,000
JPY
|
15,786,000,000
JPY
|
17,132,000,000
JPY
|
46,977,000,000
JPY
|
— |
2,649,000,000
JPY
|
— |
4,009,000,000
JPY
|
1,888,000,000
JPY
|
3,936,000,000
JPY
|
16,170,000,000
JPY
|
— |
4,850,000,000
JPY
|
— | — |
47,232,000,000
JPY
|
15,452,000,000
JPY
|
— | — |
44,691,000,000
JPY
|
10,317,000,000
JPY
|
8,213,000,000
JPY
|
-2,541,000,000
JPY
|
— |
1,854,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,017,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
341,000,000
JPY
|
— |
833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,161,000,000
JPY
|
— | — |
2,559,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
JPY
|
855,000,000
JPY
|
— | — |
855,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
855,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
446,000,000
JPY
|
JPY
|
— |
311,000,000
JPY
|
— |
18,000,000
JPY
|
758,000,000
JPY
|
— | — | — |
777,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
3,086,000,000
JPY
|
— |
7,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,611,000,000
JPY
|
— | — |
6,748,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
13,041,000,000
JPY
|
— |
39,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,001,000,000
JPY
|
— | — |
40,501,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— |
13,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
13,250,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-86,000,000
JPY
|
— |
-1,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — |
263,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— |
11,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — |
13,513,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
12,928,000,000
JPY
|
— | — | — | — |
12,928,000,000
JPY
|
— | — | — | — |
12,928,000,000
JPY
|
— |
28,070,000,000
JPY
|
12,928,000,000
JPY
|
— | — | — | — | — | — |
11,855,000,000
JPY
|
— | — | — | — |
11,855,000,000
JPY
|
11,855,000,000
JPY
|
— |
26,988,000,000
JPY
|
— | — | — |
11,855,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,815,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
26,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,468,000,000
JPY
|
— | — |
26,468,000,000
JPY
|
— | — | — | — | — | — |
25,173,000,000
JPY
|
— | — | — | — |
25,173,000,000
JPY
|
25,173,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-3,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,358,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
1,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-478,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-2,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-292,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
-192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-4,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
722,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
23,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,711,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
21,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,683,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
2,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,027,000,000
JPY
|
— | — | — | — | — |