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 |
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 | — | — |
79,278,224,000
JPY
|
— |
-14,956,350,000
JPY
|
5,095,036,000
JPY
|
15,913,872,000
JPY
|
15,917,088,000
JPY
|
10,929,465,000
JPY
|
1,675,430,000
JPY
|
3,125,063,000
JPY
|
42,536,139,000
JPY
|
64,321,873,000
JPY
|
— | — |
15,833,369,000
JPY
|
3,440,194,000
JPY
|
— | — |
6,742,163,000
JPY
|
81,691,463,000
JPY
|
1,670,152,000
JPY
|
15,841,346,000
JPY
|
42,932,988,000
JPY
|
11,072,594,000
JPY
|
— | — |
65,957,493,000
JPY
|
— |
-15,733,970,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
13,927,420,000
JPY
|
— | — | — | — | — |
54,206,596,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,712,979,000
JPY
|
— | — | — | — |
54,276,277,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,986,451,000
JPY
|
— | — | — | — | — |
10,115,277,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,128,366,000
JPY
|
— | — | — | — |
11,681,215,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
217,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
192,400,000
JPY
|
— | — | — | — | — | — | — |
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
2,196,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,090,184,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
37,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,800,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,953,486,000
JPY
|
— | — | — | — | — |
9,550,757,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,497,609,000
JPY
|
— | — | — | — |
8,897,461,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
464,999,000
JPY
|
— |
99,521,000
JPY
|
-303,079,000
JPY
|
32,965,000
JPY
|
556,880,000
JPY
|
32,595,000
JPY
|
31,083,000
JPY
|
-3,212,000
JPY
|
150,731,000
JPY
|
564,520,000
JPY
|
— | — |
760,939,000
JPY
|
108,503,000
JPY
|
— | — |
141,751,000
JPY
|
2,790,423,000
JPY
|
-9,814,000
JPY
|
630,757,000
JPY
|
1,381,815,000
JPY
|
407,229,000
JPY
|
— | — |
2,783,753,000
JPY
|
— |
-6,669,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
52,237,000
JPY
|
— | — | — | — | — |
43,554,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,787,000
JPY
|
— | — | — | — |
31,449,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
184,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,231,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
142,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,965,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
457,048,000
JPY
|
— | — | — | — | — |
494,834,000
JPY
|
— | — | — | — | — | — | — | — | — |
440,455,000
JPY
|
— | — | — | — |
866,916,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
36,089,000
JPY
|
— | — | — | — | — |
460,760,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,375,000
JPY
|
— | — | — | — |
417,213,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
71,401,000
JPY
|
— | — | — | — | — |
632,428,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,663,000
JPY
|
— | — | — | — |
797,347,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
418,612,000
JPY
|
— | — | — | — | — |
426,926,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,549,000
JPY
|
— | — | — | — |
2,853,322,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
519,000
JPY
|
— | — | — | — | — |
25,151,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,197,000
JPY
|
— | — | — | — |
14,897,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
519,000
JPY
|
— | — | — | — | — |
25,151,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,930,000
JPY
|
— | — | — | — |
54,630,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
10,000
JPY
|
— | — | — | — | — |
77,081,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
13,401,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
146,614,000
JPY
|
146,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
8,182,000
JPY
|
— | — | — | — | — |
245,278,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,426,000
JPY
|
— | — | — | — |
26,348,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
410,949,000
JPY
|
— | — | — | — | — |
206,799,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,021,052,000
JPY
|
— | — | — | — |
2,881,605,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
151,959,000
JPY
|
— | — | — | — | — |
470,697,000
JPY
|
— | — | — | — | — | — | — | — | — |
127,303,000
JPY
|
— | — | — | — |
399,261,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-21,293,000
JPY
|
— | — | — | — | — |
-322,586,000
JPY
|
— | — | — | — | — | — | — | — | — |
-25,287,000
JPY
|
— | — | — | — |
168,346,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
130,666,000
JPY
|
— | — | — | — | — |
148,110,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,015,000
JPY
|
— | — | — | — |
567,608,000
JPY
|
— | — |
| Profit (loss) |
280,282,000
JPY
|
— | — |
280,282,000
JPY
|
— | — |
280,282,000
JPY
|
— | — | — | — | — |
58,689,000
JPY
|
280,282,000
JPY
|
— | — | — |
919,036,000
JPY
|
— | — | — | — |
919,036,000
JPY
|
— | — |
919,036,000
JPY
|
— |
2,313,996,000
JPY
|
919,036,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-167,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
571,283,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— |
226,000,000
JPY
|
— | — | — |
1,742,712,000
JPY
|
— | — | — | — | — | — | — |
1,742,712,000
JPY
|
1,742,712,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-2,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,611,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-1,538,894,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,664,071,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,371,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
-10,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,407,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-1,552,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,729,238,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-1,493,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,043,235,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
-730,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,820,134,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-763,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,223,100,000
JPY
|
— | — |