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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
17,424,000,000
JPY
|
— |
2,193,000,000
JPY
|
386,047,000,000
JPY
|
— | — | — | — |
-1,153,000,000
JPY
|
253,276,000,000
JPY
|
384,893,000,000
JPY
|
— | — |
366,429,000,000
JPY
|
400,555,000,000
JPY
|
— | — |
268,867,000,000
JPY
|
— |
12,848,000,000
JPY
|
399,738,000,000
JPY
|
— |
386,379,000,000
JPY
|
1,327,000,000
JPY
|
— |
-817,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
225,853,000,000
JPY
|
340,765,000,000
JPY
|
— | — | — | — | — | — |
245,146,000,000
JPY
|
— | — |
361,541,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
27,423,000,000
JPY
|
44,128,000,000
JPY
|
— | — | — | — | — | — |
23,720,000,000
JPY
|
— | — |
38,197,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
14,173,000,000
JPY
|
21,214,000,000
JPY
|
— | — | — | — | — | — |
13,291,000,000
JPY
|
— | — |
19,034,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
9,587,000,000
JPY
|
— |
660,000,000
JPY
|
28,294,000,000
JPY
|
— | — | — | — |
-5,380,000,000
JPY
|
13,250,000,000
JPY
|
22,913,000,000
JPY
|
— | — |
18,046,000,000
JPY
|
23,881,000,000
JPY
|
— | — |
10,429,000,000
JPY
|
— |
7,963,000,000
JPY
|
19,162,000,000
JPY
|
— |
15,524,000,000
JPY
|
393,000,000
JPY
|
— |
-4,718,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
650,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — |
399,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
1,520,000,000
JPY
|
515,000,000
JPY
|
— | — | — | — | — | — |
1,072,000,000
JPY
|
— | — |
516,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
4,224,000,000
JPY
|
2,443,000,000
JPY
|
— | — | — | — | — | — |
2,372,000,000
JPY
|
— | — |
1,171,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
504,000,000
JPY
|
526,000,000
JPY
|
— | — | — | — | — | — |
288,000,000
JPY
|
— | — |
308,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
1,114,000,000
JPY
|
1,130,000,000
JPY
|
— | — | — | — | — | — |
375,000,000
JPY
|
— | — |
369,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
16,360,000,000
JPY
|
24,226,000,000
JPY
|
— | — | — | — | — | — |
12,426,000,000
JPY
|
— | — |
19,964,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — |
1,102,000,000
JPY
|
950,000,000
JPY
|
— | — | — | — | — | — |
586,000,000
JPY
|
— | — |
586,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
JPY
|
— | — |
8,000,000
JPY
|
JPY
|
— | — | — |
8,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
61,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
17,409,000,000
JPY
|
25,114,000,000
JPY
|
— | — | — | — | — | — |
12,996,000,000
JPY
|
— | — |
20,535,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
5,053,000,000
JPY
|
7,581,000,000
JPY
|
— | — | — | — | — | — |
3,222,000,000
JPY
|
— | — |
5,380,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
327,000,000
JPY
|
— | — | — | — | — | — |
700,000,000
JPY
|
— | — |
984,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
5,346,000,000
JPY
|
7,909,000,000
JPY
|
— | — | — | — | — | — |
3,922,000,000
JPY
|
— | — |
6,365,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
12,062,000,000
JPY
|
— | — | — | — | — |
12,062,000,000
JPY
|
— |
12,062,000,000
JPY
|
17,205,000,000
JPY
|
12,062,000,000
JPY
|
— | — | — |
9,074,000,000
JPY
|
— |
9,074,000,000
JPY
|
9,074,000,000
JPY
|
— |
14,169,000,000
JPY
|
— | — | — |
9,074,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
611,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
526,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
16,594,000,000
JPY
|
— | — | — | — | — |
16,594,000,000
JPY
|
— |
16,594,000,000
JPY
|
— | — | — |
13,643,000,000
JPY
|
— | — | — |
13,643,000,000
JPY
|
13,643,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-2,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,020,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-647,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-1,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-4,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,525,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
13,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,695,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
12,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,210,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
543,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
485,000,000
JPY
|
— | — | — | — | — |