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 |
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 | — | — |
12,133,000,000
JPY
|
— |
10,553,000,000
JPY
|
12,068,000,000
JPY
|
— | — |
1,500,000,000
JPY
|
10,633,000,000
JPY
|
— | — |
12,585,000,000
JPY
|
10,983,000,000
JPY
|
— |
1,519,000,000
JPY
|
— |
12,509,000,000
JPY
|
— |
11,066,000,000
JPY
|
| Cost of sales | — | — | — | — |
9,163,000,000
JPY
|
10,225,000,000
JPY
|
— | — | — | — | — | — | — |
9,343,000,000
JPY
|
— | — | — |
10,376,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
1,389,000,000
JPY
|
1,843,000,000
JPY
|
— | — | — | — | — | — | — |
1,640,000,000
JPY
|
— | — | — |
2,133,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
102,000,000
JPY
|
162,000,000
JPY
|
— | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — |
175,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
73,000,000
JPY
|
73,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
850,000,000
JPY
|
1,058,000,000
JPY
|
— | — | — | — | — | — | — |
785,000,000
JPY
|
— | — | — |
990,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
772,000,000
JPY
|
— |
539,000,000
JPY
|
784,000,000
JPY
|
— | — |
202,000,000
JPY
|
570,000,000
JPY
|
— | — |
1,132,000,000
JPY
|
854,000,000
JPY
|
— |
247,000,000
JPY
|
— |
1,142,000,000
JPY
|
— |
884,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
96,000,000
JPY
|
32,000,000
JPY
|
— | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
157,000,000
JPY
|
90,000,000
JPY
|
— | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
14,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
48,000,000
JPY
|
53,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
647,000,000
JPY
|
821,000,000
JPY
|
— | — | — | — | — | — | — |
999,000,000
JPY
|
— | — | — |
1,175,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
20,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — | — | — | — |
475,000,000
JPY
|
— | — | — |
428,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — |
36,000,000
JPY
|
36,000,000
JPY
|
— | — |
JPY
|
36,000,000
JPY
|
— | — | — |
121,000,000
JPY
|
— |
JPY
|
— |
121,000,000
JPY
|
— |
121,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
52,000,000
JPY
|
52,000,000
JPY
|
— | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — |
199,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
616,000,000
JPY
|
789,000,000
JPY
|
— | — | — | — | — | — | — |
1,276,000,000
JPY
|
— | — | — |
1,404,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
84,000,000
JPY
|
105,000,000
JPY
|
— | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — |
191,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
23,000,000
JPY
|
64,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
108,000,000
JPY
|
169,000,000
JPY
|
— | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — |
218,000,000
JPY
|
— | — |
| Profit (loss) |
507,000,000
JPY
|
— | — |
507,000,000
JPY
|
507,000,000
JPY
|
619,000,000
JPY
|
507,000,000
JPY
|
— | — | — |
1,030,000,000
JPY
|
— | — |
1,030,000,000
JPY
|
1,030,000,000
JPY
|
— | — |
1,186,000,000
JPY
|
1,030,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
619,000,000
JPY
|
— | — | — |
619,000,000
JPY
|
— |
619,000,000
JPY
|
— | — | — |
1,186,000,000
JPY
|
— | — | — | — |
1,186,000,000
JPY
|
1,186,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,415,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,415,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |