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 |
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 | — | — | — |
207,454,000,000
JPY
|
— |
-1,683,000,000
JPY
|
19,285,000,000
JPY
|
2,795,000,000
JPY
|
119,857,000,000
JPY
|
185,374,000,000
JPY
|
205,771,000,000
JPY
|
— |
2,809,000,000
JPY
|
282,420,000,000
JPY
|
— |
18,091,000,000
JPY
|
— | — |
303,321,000,000
JPY
|
131,006,000,000
JPY
|
— |
301,449,000,000
JPY
|
— |
-1,871,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
113,209,000,000
JPY
|
— |
190,257,000,000
JPY
|
— | — | — | — | — | — | — | — |
124,124,000,000
JPY
|
— |
285,678,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
6,647,000,000
JPY
|
— |
15,513,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,881,000,000
JPY
|
— |
15,771,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
29,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
29,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
16,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
6,303,000,000
JPY
|
— |
11,005,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,457,000,000
JPY
|
— |
11,386,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
4,694,000,000
JPY
|
— |
-186,000,000
JPY
|
582,000,000
JPY
|
156,000,000
JPY
|
344,000,000
JPY
|
3,955,000,000
JPY
|
4,508,000,000
JPY
|
— |
201,000,000
JPY
|
3,954,000,000
JPY
|
— |
401,000,000
JPY
|
— | — |
4,556,000,000
JPY
|
423,000,000
JPY
|
— |
4,384,000,000
JPY
|
— |
-172,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— |
71,000,000
JPY
|
— | — | — | — | — | — | — | — |
90,000,000
JPY
|
— |
30,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
1,940,000,000
JPY
|
— |
170,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,949,000,000
JPY
|
— |
33,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
2,584,000,000
JPY
|
— |
630,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,374,000,000
JPY
|
— |
415,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
845,000,000
JPY
|
— |
859,000,000
JPY
|
— | — | — | — | — | — | — | — |
492,000,000
JPY
|
— |
727,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
893,000,000
JPY
|
— |
940,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,587,000,000
JPY
|
— |
890,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,036,000,000
JPY
|
— |
4,198,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,210,000,000
JPY
|
— |
3,908,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
330,000,000
JPY
|
— |
330,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
63,000,000
JPY
|
— | — | — | — | — | — | — |
63,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
728,000,000
JPY
|
— |
1,252,000,000
JPY
|
— | — | — | — | — | — | — | — |
427,000,000
JPY
|
— |
973,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,308,000,000
JPY
|
— |
2,946,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,113,000,000
JPY
|
— |
3,266,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— |
733,000,000
JPY
|
— | — | — | — | — | — | — | — |
241,000,000
JPY
|
— |
1,083,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-114,000,000
JPY
|
— |
-32,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
14,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
-120,000,000
JPY
|
— |
701,000,000
JPY
|
— | — | — | — | — | — | — | — |
245,000,000
JPY
|
— |
1,098,000,000
JPY
|
— | — |
| Profit (loss) |
1,429,000,000
JPY
|
— | — | — |
1,429,000,000
JPY
|
— | — | — |
1,429,000,000
JPY
|
— |
2,245,000,000
JPY
|
— | — | — |
3,867,000,000
JPY
|
— | — | — | — |
3,867,000,000
JPY
|
— |
2,167,000,000
JPY
|
3,867,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
2,192,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,192,000,000
JPY
|
2,192,000,000
JPY
|
— | — | — | — |
2,129,000,000
JPY
|
— | — | — |
2,129,000,000
JPY
|
2,129,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-1,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
780,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-1,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,408,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,576,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,537,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |