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 |
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 |
166,847,000,000
JPY
|
— |
16,649,000,000
JPY
|
204,193,000,000
JPY
|
— | — | — | — |
-62,000,000
JPY
|
186,627,000,000
JPY
|
204,131,000,000
JPY
|
— | — |
6,644,000,000
JPY
|
14,051,000,000
JPY
|
231,480,000,000
JPY
|
— | — | — | — |
184,922,000,000
JPY
|
— | — |
231,432,000,000
JPY
|
17,442,000,000
JPY
|
43,898,000,000
JPY
|
— |
-48,000,000
JPY
|
6,127,000,000
JPY
|
164,011,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
169,993,000,000
JPY
|
178,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
168,250,000,000
JPY
|
— | — |
202,474,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
16,634,000,000
JPY
|
25,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,672,000,000
JPY
|
— | — |
28,957,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
675,000,000
JPY
|
719,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,332,000,000
JPY
|
— | — |
1,370,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
53,000,000
JPY
|
1,130,000,000
JPY
|
— |
JPY
|
1,130,000,000
JPY
|
— |
JPY
|
— |
1,130,000,000
JPY
|
— | — |
JPY
|
1,077,000,000
JPY
|
1,085,000,000
JPY
|
— | — |
JPY
|
1,085,000,000
JPY
|
— | — | — |
1,085,000,000
JPY
|
1,077,000,000
JPY
|
8,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
11,060,000,000
JPY
|
16,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,773,000,000
JPY
|
— | — |
16,283,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
4,087,000,000
JPY
|
— |
-354,000,000
JPY
|
10,688,000,000
JPY
|
— | — | — | — |
-1,758,000,000
JPY
|
5,573,000,000
JPY
|
8,929,000,000
JPY
|
— | — |
3,321,000,000
JPY
|
3,634,000,000
JPY
|
14,385,000,000
JPY
|
— | — | — | — |
5,899,000,000
JPY
|
— | — |
12,674,000,000
JPY
|
6,618,000,000
JPY
|
137,000,000
JPY
|
— |
-1,711,000,000
JPY
|
3,132,000,000
JPY
|
4,496,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
639,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
530,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — |
61,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
1,062,000,000
JPY
|
624,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,771,000,000
JPY
|
— | — |
959,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
463,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
1,302,000,000
JPY
|
653,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
931,000,000
JPY
|
— | — |
178,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
5,333,000,000
JPY
|
8,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,739,000,000
JPY
|
— | — |
13,455,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
441,000,000
JPY
|
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
4,892,000,000
JPY
|
8,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,739,000,000
JPY
|
— | — |
13,455,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
1,670,000,000
JPY
|
1,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,908,000,000
JPY
|
— | — |
2,693,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-133,000,000
JPY
|
-810,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
— | — |
339,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
1,536,000,000
JPY
|
1,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,211,000,000
JPY
|
— | — |
3,033,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
3,355,000,000
JPY
|
— | — | — | — | — |
3,355,000,000
JPY
|
— |
3,355,000,000
JPY
|
7,923,000,000
JPY
|
3,355,000,000
JPY
|
— | — | — | — |
4,527,000,000
JPY
|
— | — | — |
4,527,000,000
JPY
|
4,527,000,000
JPY
|
— |
10,422,000,000
JPY
|
— | — |
4,527,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,416,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
6,391,000,000
JPY
|
— | — | — | — | — |
6,391,000,000
JPY
|
— |
6,391,000,000
JPY
|
— | — | — | — |
6,006,000,000
JPY
|
— | — | — | — |
6,006,000,000
JPY
|
6,006,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
7,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,692,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
5,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,360,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,331,000,000
JPY
|
— | — | — | — | — | — |