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 |
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 | — |
41,000,000,000
JPY
|
— | — |
-26,000,000
JPY
|
23,799,000,000
JPY
|
40,974,000,000
JPY
|
— | — |
4,187,000,000
JPY
|
36,813,000,000
JPY
|
40,462,000,000
JPY
|
6,365,000,000
JPY
|
34,096,000,000
JPY
|
— | — |
20,961,000,000
JPY
|
— | — |
40,416,000,000
JPY
|
— |
-45,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
14,470,000,000
JPY
|
26,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,870,000,000
JPY
|
— | — |
26,351,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
9,328,000,000
JPY
|
14,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,091,000,000
JPY
|
— | — |
14,065,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
158,000,000
JPY
|
— | — |
JPY
|
— |
158,000,000
JPY
|
— | — |
JPY
|
158,000,000
JPY
|
158,000,000
JPY
|
JPY
|
158,000,000
JPY
|
— | — | — | — | — |
158,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
4,427,000,000
JPY
|
8,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,289,000,000
JPY
|
— | — |
8,584,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
5,339,000,000
JPY
|
— | — |
37,000,000
JPY
|
4,900,000,000
JPY
|
5,376,000,000
JPY
|
— | — |
-894,000,000
JPY
|
6,233,000,000
JPY
|
5,445,000,000
JPY
|
25,000,000
JPY
|
5,420,000,000
JPY
|
— | — |
3,801,000,000
JPY
|
— | — |
5,480,000,000
JPY
|
— |
35,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
1,169,000,000
JPY
|
489,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,155,000,000
JPY
|
— | — |
333,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
32,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
45,000,000
JPY
|
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — |
99,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
6,024,000,000
JPY
|
5,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,912,000,000
JPY
|
— | — |
5,714,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
95,000,000
JPY
|
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — |
125,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
6,119,000,000
JPY
|
5,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,977,000,000
JPY
|
— | — |
5,838,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
1,582,000,000
JPY
|
2,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,345,000,000
JPY
|
— | — |
2,051,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
33,000,000
JPY
|
-53,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-48,000,000
JPY
|
— | — |
-168,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
1,616,000,000
JPY
|
2,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,297,000,000
JPY
|
— | — |
1,882,000,000
JPY
|
— | — |
| Profit (loss) |
4,503,000,000
JPY
|
— | — |
4,503,000,000
JPY
|
— |
4,503,000,000
JPY
|
3,659,000,000
JPY
|
4,503,000,000
JPY
|
— | — | — | — | — | — |
3,680,000,000
JPY
|
— |
3,680,000,000
JPY
|
3,680,000,000
JPY
|
— |
3,955,000,000
JPY
|
3,680,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
4,155,000,000
JPY
|
— | — | — |
4,155,000,000
JPY
|
— |
4,155,000,000
JPY
|
— | — | — | — | — | — |
3,891,000,000
JPY
|
— | — |
3,891,000,000
JPY
|
3,891,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
638,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
809,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
3,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,765,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
3,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,618,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — |