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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
6,018,000,000
JPY
|
38,395,000,000
JPY
|
149,637,000,000
JPY
|
— |
9,794,000,000
JPY
|
— |
95,429,000,000
JPY
|
— |
-276,000,000
JPY
|
99,629,000,000
JPY
|
149,361,000,000
JPY
|
— | — |
151,150,000,000
JPY
|
99,406,000,000
JPY
|
10,466,000,000
JPY
|
5,458,000,000
JPY
|
35,819,000,000
JPY
|
— | — | — |
101,993,000,000
JPY
|
— | — |
150,815,000,000
JPY
|
— |
-335,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
85,959,000,000
JPY
|
113,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,941,000,000
JPY
|
— | — |
114,214,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
13,669,000,000
JPY
|
35,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,052,000,000
JPY
|
— | — |
36,601,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
1,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
938,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
12,000,000
JPY
|
131,000,000
JPY
|
— | — |
192,000,000
JPY
|
JPY
|
223,000,000
JPY
|
— | — | — |
559,000,000
JPY
|
— | — | — |
197,000,000
JPY
|
192,000,000
JPY
|
12,000,000
JPY
|
131,000,000
JPY
|
— | — |
JPY
|
— | — | — |
534,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
12,741,000,000
JPY
|
25,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,627,000,000
JPY
|
— | — |
24,869,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
484,000,000
JPY
|
3,537,000,000
JPY
|
9,746,000,000
JPY
|
— |
1,291,000,000
JPY
|
— |
4,433,000,000
JPY
|
— |
8,000,000
JPY
|
928,000,000
JPY
|
9,755,000,000
JPY
|
— | — |
11,728,000,000
JPY
|
6,614,000,000
JPY
|
1,030,000,000
JPY
|
26,000,000
JPY
|
4,056,000,000
JPY
|
— | — | — |
1,424,000,000
JPY
|
— | — |
11,732,000,000
JPY
|
— |
3,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
1,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
992,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
5,874,000,000
JPY
|
2,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,356,000,000
JPY
|
— | — |
2,750,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
395,000,000
JPY
|
399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
— | — |
408,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
830,000,000
JPY
|
949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
— | — |
598,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
5,972,000,000
JPY
|
11,703,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,312,000,000
JPY
|
— | — |
13,883,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — |
2,305,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
| Impairment losses | — |
92,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — |
142,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
5,865,000,000
JPY
|
11,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,331,000,000
JPY
|
— | — |
16,046,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
813,000,000
JPY
|
4,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
707,000,000
JPY
|
— | — |
4,380,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-506,000,000
JPY
|
-819,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-237,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
3,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
469,000,000
JPY
|
— | — |
4,436,000,000
JPY
|
— | — |
| Profit (loss) |
5,559,000,000
JPY
|
— | — | — | — | — | — | — |
5,559,000,000
JPY
|
— |
5,559,000,000
JPY
|
8,249,000,000
JPY
|
5,559,000,000
JPY
|
— | — | — | — | — | — |
5,861,000,000
JPY
|
— | — |
5,861,000,000
JPY
|
5,861,000,000
JPY
|
— |
11,609,000,000
JPY
|
5,861,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,208,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
7,032,000,000
JPY
|
— | — | — | — | — | — |
7,032,000,000
JPY
|
— |
7,032,000,000
JPY
|
— | — | — | — | — | — |
10,401,000,000
JPY
|
— | — | — |
10,401,000,000
JPY
|
10,401,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
875,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
705,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-1,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,051,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
7,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,661,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
5,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,677,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
983,000,000
JPY
|
— | — |