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 |
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 | — |
53,110,000,000
JPY
|
— |
49,655,000,000
JPY
|
— |
-1,345,000,000
JPY
|
29,750,000,000
JPY
|
19,904,000,000
JPY
|
— |
51,764,000,000
JPY
|
— | — |
3,455,000,000
JPY
|
53,529,000,000
JPY
|
29,489,000,000
JPY
|
20,484,000,000
JPY
|
— | — |
49,974,000,000
JPY
|
— | — |
3,554,000,000
JPY
|
— |
52,410,000,000
JPY
|
— |
-1,118,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
26,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,975,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
25,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,435,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
23,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,828,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
2,345,000,000
JPY
|
— |
2,281,000,000
JPY
|
— |
18,000,000
JPY
|
2,457,000,000
JPY
|
-175,000,000
JPY
|
1,253,000,000
JPY
|
2,363,000,000
JPY
|
— | — |
63,000,000
JPY
|
2,574,000,000
JPY
|
2,235,000,000
JPY
|
314,000,000
JPY
|
— | — |
2,550,000,000
JPY
|
1,252,000,000
JPY
|
— |
23,000,000
JPY
|
— |
2,606,000,000
JPY
|
— |
32,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — |
191,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — |
191,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,219,000,000
JPY
|
2,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,237,000,000
JPY
|
— | — | — |
2,606,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
2,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
205,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
762,000,000
JPY
|
— |
762,000,000
JPY
|
— |
JPY
|
380,000,000
JPY
|
382,000,000
JPY
|
— |
762,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
991,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
21,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,159,000,000
JPY
|
4,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,237,000,000
JPY
|
— | — | — |
2,791,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
3,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — |
1,722,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
-1,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — |
-737,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
1,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — |
984,000,000
JPY
|
— | — |
| Profit (loss) |
1,141,000,000
JPY
|
— | — | — |
1,141,000,000
JPY
|
— | — | — |
1,141,000,000
JPY
|
2,599,000,000
JPY
|
1,141,000,000
JPY
|
— | — | — | — | — |
1,179,000,000
JPY
|
— | — |
1,179,000,000
JPY
|
1,179,000,000
JPY
|
— | — |
1,806,000,000
JPY
|
1,179,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
2,599,000,000
JPY
|
— | — | — | — | — | — |
2,599,000,000
JPY
|
— |
2,599,000,000
JPY
|
— | — | — | — | — |
1,806,000,000
JPY
|
— | — | — | — |
1,806,000,000
JPY
|
1,806,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-40,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-3,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,931,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-3,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,903,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,709,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,709,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |