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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — |
261,690,000,000
JPY
|
— | — |
243,089,000,000
JPY
|
— |
-16,657,000,000
JPY
|
167,614,000,000
JPY
|
36,974,000,000
JPY
|
245,033,000,000
JPY
|
— | — |
3,481,000,000
JPY
|
18,601,000,000
JPY
|
65,100,000,000
JPY
|
137,532,000,000
JPY
|
258,804,000,000
JPY
|
— | — | — |
33,962,000,000
JPY
|
240,476,000,000
JPY
|
56,000,000,000
JPY
|
164,487,000,000
JPY
|
— |
18,327,000,000
JPY
|
3,463,000,000
JPY
|
— |
241,832,000,000
JPY
|
147,049,000,000
JPY
|
— |
-16,971,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
129,319,000,000
JPY
|
— |
185,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
127,327,000,000
JPY
|
— | — | — | — |
181,429,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
38,294,000,000
JPY
|
— |
60,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,160,000,000
JPY
|
— | — | — | — |
60,403,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
905,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
2,343,000,000
JPY
|
— |
2,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,378,000,000
JPY
|
— | — | — | — |
3,012,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
580,000,000
JPY
|
— |
JPY
|
580,000,000
JPY
|
— |
JPY
|
— |
JPY
|
580,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
580,000,000
JPY
|
224,000,000
JPY
|
— | — |
JPY
|
JPY
|
224,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
224,000,000
JPY
|
224,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
33,243,000,000
JPY
|
— |
49,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,826,000,000
JPY
|
— | — | — | — |
49,022,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
12,076,000,000
JPY
|
— | — |
11,278,000,000
JPY
|
— |
-1,739,000,000
JPY
|
5,050,000,000
JPY
|
4,343,000,000
JPY
|
10,336,000,000
JPY
|
— | — |
1,419,000,000
JPY
|
797,000,000
JPY
|
5,622,000,000
JPY
|
-107,000,000
JPY
|
13,886,000,000
JPY
|
— | — | — |
3,587,000,000
JPY
|
13,389,000,000
JPY
|
4,384,000,000
JPY
|
4,333,000,000
JPY
|
— |
497,000,000
JPY
|
1,337,000,000
JPY
|
— |
11,381,000,000
JPY
|
4,080,000,000
JPY
|
— |
-2,505,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
4,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,328,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
6,168,000,000
JPY
|
— |
1,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,853,000,000
JPY
|
— | — | — | — |
1,333,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
234,000,000
JPY
|
— |
624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — |
478,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
901,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
3,467,000,000
JPY
|
— |
1,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,312,000,000
JPY
|
— | — | — | — |
2,722,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
7,751,000,000
JPY
|
— |
10,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,875,000,000
JPY
|
— | — | — | — |
9,992,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
216,000,000
JPY
|
— |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
417,000,000
JPY
|
— |
432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
487,000,000
JPY
|
— | — | — | — |
482,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — |
5,000,000
JPY
|
5,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
200,000,000
JPY
|
— |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — |
202,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
7,968,000,000
JPY
|
— |
10,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,088,000,000
JPY
|
— | — | — | — |
10,272,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
610,000,000
JPY
|
— |
3,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,481,000,000
JPY
|
— | — | — | — |
4,351,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
-679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-807,000,000
JPY
|
— | — | — | — |
-1,142,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
615,000,000
JPY
|
— |
2,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
674,000,000
JPY
|
— | — | — | — |
3,208,000,000
JPY
|
— | — | — |
| Profit (loss) |
7,352,000,000
JPY
|
— | — | — | — |
7,352,000,000
JPY
|
— |
7,352,000,000
JPY
|
— |
7,448,000,000
JPY
|
7,352,000,000
JPY
|
— | — | — | — | — | — |
5,413,000,000
JPY
|
— | — | — | — | — |
5,413,000,000
JPY
|
5,413,000,000
JPY
|
— | — | — |
7,064,000,000
JPY
|
— |
5,413,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
7,653,000,000
JPY
|
— | — | — | — | — | — |
7,653,000,000
JPY
|
— |
7,653,000,000
JPY
|
— | — | — | — | — | — |
7,056,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,056,000,000
JPY
|
7,056,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-1,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
826,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,275,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-1,549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,545,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
5,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,609,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
6,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,578,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |