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 |
91,076,000,000
JPY
|
— |
201,049,000,000
JPY
|
600,544,000,000
JPY
|
— | — |
594,753,000,000
JPY
|
— |
-20,402,000,000
JPY
|
— |
580,141,000,000
JPY
|
— | — |
5,790,000,000
JPY
|
4,794,000,000
JPY
|
226,588,000,000
JPY
|
71,245,000,000
JPY
|
195,093,000,000
JPY
|
587,899,000,000
JPY
|
71,511,000,000
JPY
|
4,869,000,000
JPY
|
— | — | — |
582,554,000,000
JPY
|
— | — |
5,344,000,000
JPY
|
90,393,000,000
JPY
|
— |
568,032,000,000
JPY
|
220,686,000,000
JPY
|
— |
-19,866,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
486,926,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
475,194,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
93,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,838,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
793,000,000
JPY
|
3,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
764,000,000
JPY
|
— | — | — | — |
4,153,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
544,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
93,000,000
JPY
|
198,000,000
JPY
|
— |
JPY
|
198,000,000
JPY
|
— |
JPY
|
— |
198,000,000
JPY
|
— | — |
JPY
|
JPY
|
105,000,000
JPY
|
JPY
|
90,000,000
JPY
|
197,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
197,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
197,000,000
JPY
|
106,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
63,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,940,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,452,000,000
JPY
|
— |
11,398,000,000
JPY
|
30,064,000,000
JPY
|
— | — |
29,726,000,000
JPY
|
— |
-553,000,000
JPY
|
4,390,000,000
JPY
|
29,511,000,000
JPY
|
— | — |
338,000,000
JPY
|
2,096,000,000
JPY
|
14,596,000,000
JPY
|
182,000,000
JPY
|
11,255,000,000
JPY
|
30,399,000,000
JPY
|
305,000,000
JPY
|
2,152,000,000
JPY
|
— | — | — |
29,588,000,000
JPY
|
4,094,000,000
JPY
|
— |
811,000,000
JPY
|
1,301,000,000
JPY
|
— |
29,897,000,000
JPY
|
14,573,000,000
JPY
|
— |
-501,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
448,000,000
JPY
|
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
523,000,000
JPY
|
— | — | — | — |
157,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
714,000,000
JPY
|
732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
494,000,000
JPY
|
— | — | — | — |
660,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
715,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
1,193,000,000
JPY
|
1,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,052,000,000
JPY
|
— | — | — | — |
2,102,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — |
898,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
405,000,000
JPY
|
1,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
395,000,000
JPY
|
— | — | — | — |
1,350,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
5,177,000,000
JPY
|
29,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,751,000,000
JPY
|
— | — | — | — |
30,650,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
668,000,000
JPY
|
1,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
102,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— |
0
JPY
|
52,000,000
JPY
|
— |
JPY
|
52,000,000
JPY
|
— | — |
JPY
|
52,000,000
JPY
|
— | — |
JPY
|
JPY
|
46,000,000
JPY
|
5,000,000
JPY
|
39,000,000
JPY
|
95,000,000
JPY
|
0
JPY
|
0
JPY
|
— | — |
0
JPY
|
95,000,000
JPY
|
0
JPY
|
— |
0
JPY
|
1,000,000
JPY
|
— |
95,000,000
JPY
|
53,000,000
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
1,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — |
1,515,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
5,718,000,000
JPY
|
29,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,639,000,000
JPY
|
— | — | — | — |
29,237,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
731,000,000
JPY
|
8,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
656,000,000
JPY
|
— | — | — | — |
8,551,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-46,000,000
JPY
|
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
684,000,000
JPY
|
8,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
632,000,000
JPY
|
— | — | — | — |
8,601,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
5,034,000,000
JPY
|
— | — | — | — | — |
5,034,000,000
JPY
|
— |
5,034,000,000
JPY
|
20,766,000,000
JPY
|
5,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,007,000,000
JPY
|
— | — | — |
4,007,000,000
JPY
|
4,007,000,000
JPY
|
— | — | — |
20,635,000,000
JPY
|
— |
4,007,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,538,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
19,943,000,000
JPY
|
— | — | — | — | — |
19,943,000,000
JPY
|
— |
19,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,097,000,000
JPY
|
— | — | — | — | — | — |
19,097,000,000
JPY
|
19,097,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-1,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,865,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
1,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-767,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-1,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,953,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-1,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,131,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
18,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,767,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
18,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,892,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
677,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,874,000,000
JPY
|
— | — | — |