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 |
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 | — |
2,511,521,000,000
JPY
|
— | — |
332,633,000,000
JPY
|
— |
53,653,000,000
JPY
|
-122,673,000,000
JPY
|
621,808,000,000
JPY
|
887,832,000,000
JPY
|
2,388,848,000,000
JPY
|
— |
45,033,000,000
JPY
|
216,733,000,000
JPY
|
975,637,000,000
JPY
|
821,212,000,000
JPY
|
2,318,508,000,000
JPY
|
914,858,000,000
JPY
|
— |
307,709,000,000
JPY
|
178,540,000,000
JPY
|
— | — |
591,664,000,000
JPY
|
42,386,000,000
JPY
|
— |
2,204,858,000,000
JPY
|
— |
-113,650,000,000
JPY
|
53,803,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
487,930,000,000
JPY
|
— |
1,935,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
452,593,000,000
JPY
|
— | — |
1,748,017,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
133,879,000,000
JPY
|
— |
453,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
139,071,000,000
JPY
|
— | — |
456,841,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
6,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,744,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
864,000,000
JPY
|
— |
JPY
|
— | — |
4,384,000,000
JPY
|
11,599,000,000
JPY
|
— |
JPY
|
5,054,000,000
JPY
|
1,297,000,000
JPY
|
4,186,000,000
JPY
|
— |
1,289,000,000
JPY
|
— |
777,000,000
JPY
|
2,613,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
8,865,000,000
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
115,960,000,000
JPY
|
— |
311,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
112,359,000,000
JPY
|
— | — |
300,377,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
168,745,000,000
JPY
|
— | — |
12,236,000,000
JPY
|
— |
1,301,000,000
JPY
|
-27,276,000,000
JPY
|
17,918,000,000
JPY
|
67,702,000,000
JPY
|
141,469,000,000
JPY
|
— |
3,084,000,000
JPY
|
11,542,000,000
JPY
|
72,880,000,000
JPY
|
71,363,000,000
JPY
|
182,671,000,000
JPY
|
72,418,000,000
JPY
|
— |
13,287,000,000
JPY
|
20,764,000,000
JPY
|
— | — |
26,712,000,000
JPY
|
2,897,000,000
JPY
|
— |
156,464,000,000
JPY
|
— |
-26,207,000,000
JPY
|
1,942,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
2,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,384,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
4,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,838,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
9,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,221,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
58,744,000,000
JPY
|
— |
21,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
71,138,000,000
JPY
|
— | — |
19,050,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
946,000,000
JPY
|
— |
7,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
837,000,000
JPY
|
— | — |
5,091,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
7,337,000,000
JPY
|
— |
28,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,664,000,000
JPY
|
— | — |
23,209,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
69,326,000,000
JPY
|
— |
134,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
92,186,000,000
JPY
|
— | — |
152,305,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
21,544,000,000
JPY
|
— |
22,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,185,000,000
JPY
|
— | — |
4,547,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
2,395,000,000
JPY
|
— |
776,000,000
JPY
|
— |
944,000,000
JPY
|
1,145,000,000
JPY
|
18,414,000,000
JPY
|
— |
JPY
|
776,000,000
JPY
|
13,322,000,000
JPY
|
899,000,000
JPY
|
— |
24,000,000
JPY
|
— |
36,000,000
JPY
|
2,924,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
3,944,000,000
JPY
|
— | — |
61,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
19,393,000,000
JPY
|
— |
29,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,529,000,000
JPY
|
— | — |
20,240,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
71,477,000,000
JPY
|
— |
127,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
84,842,000,000
JPY
|
— | — |
136,612,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
6,524,000,000
JPY
|
— |
37,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,340,000,000
JPY
|
— | — |
34,851,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
612,000,000
JPY
|
— |
2,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,332,000,000
JPY
|
— | — |
-1,419,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
7,137,000,000
JPY
|
— |
39,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,007,000,000
JPY
|
— | — |
33,432,000,000
JPY
|
— | — | — |
| Profit (loss) |
64,340,000,000
JPY
|
— | — | — | — |
64,340,000,000
JPY
|
— | — |
64,340,000,000
JPY
|
— |
87,788,000,000
JPY
|
— | — | — | — | — | — | — |
79,835,000,000
JPY
|
— | — | — | — |
79,835,000,000
JPY
|
— | — |
103,180,000,000
JPY
|
79,835,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
8,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,265,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
79,373,000,000
JPY
|
— | — | — | — | — | — | — |
79,373,000,000
JPY
|
79,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,915,000,000
JPY
|
— | — | — |
95,915,000,000
JPY
|
95,915,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-9,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,100,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
1,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-997,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-4,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,820,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-1,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,635,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,770,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-15,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,148,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
72,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,328,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
65,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,452,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
7,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,876,000,000
JPY
|
— | — | — |