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 |
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 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales |
91,194,000,000
JPY
|
142,009,000,000
JPY
|
— |
823,487,000,000
JPY
|
— |
JPY
|
817,454,000,000
JPY
|
— |
124,069,000,000
JPY
|
-15,731,000,000
JPY
|
182,620,000,000
JPY
|
277,561,000,000
JPY
|
459,124,000,000
JPY
|
807,755,000,000
JPY
|
— | — |
6,033,000,000
JPY
|
798,931,000,000
JPY
|
265,065,000,000
JPY
|
87,026,000,000
JPY
|
177,466,000,000
JPY
|
132,526,000,000
JPY
|
131,433,000,000
JPY
|
— | — |
JPY
|
793,517,000,000
JPY
|
445,881,000,000
JPY
|
— |
5,413,000,000
JPY
|
— |
783,933,000,000
JPY
|
— |
-14,997,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
427,403,000,000
JPY
|
702,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
414,679,000,000
JPY
|
— | — | — |
681,258,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
31,721,000,000
JPY
|
105,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,201,000,000
JPY
|
— | — | — |
102,675,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — |
1,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,663,000,000
JPY
|
— | — | — | — | — | — |
| Travel expenses | — | — | — | — | — | — | — | — | — | — | — | — |
1,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,753,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
1,031,000,000
JPY
|
4,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,140,000,000
JPY
|
— | — | — |
4,323,000,000
JPY
|
— | — |
| Amortization of goodwill |
1,569,000,000
JPY
|
JPY
|
— |
1,815,000,000
JPY
|
— |
JPY
|
1,815,000,000
JPY
|
— |
136,000,000
JPY
|
JPY
|
110,000,000
JPY
|
JPY
|
— |
1,815,000,000
JPY
|
— | — |
JPY
|
1,748,000,000
JPY
|
JPY
|
1,552,000,000
JPY
|
82,000,000
JPY
|
JPY
|
112,000,000
JPY
|
— | — |
JPY
|
1,748,000,000
JPY
|
— | — |
JPY
|
— |
1,748,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
27,973,000,000
JPY
|
80,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,272,000,000
JPY
|
— | — | — |
78,557,000,000
JPY
|
— | — |
| Operating profit (loss) |
4,648,000,000
JPY
|
3,051,000,000
JPY
|
— |
28,973,000,000
JPY
|
— |
-4,253,000,000
JPY
|
28,689,000,000
JPY
|
— |
7,400,000,000
JPY
|
505,000,000
JPY
|
5,494,000,000
JPY
|
8,093,000,000
JPY
|
3,747,000,000
JPY
|
25,226,000,000
JPY
|
— | — |
284,000,000
JPY
|
27,628,000,000
JPY
|
6,700,000,000
JPY
|
4,201,000,000
JPY
|
5,185,000,000
JPY
|
2,415,000,000
JPY
|
8,917,000,000
JPY
|
— | — |
-3,954,000,000
JPY
|
27,420,000,000
JPY
|
3,928,000,000
JPY
|
— |
207,000,000
JPY
|
— |
24,118,000,000
JPY
|
— |
445,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
600,000,000
JPY
|
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
640,000,000
JPY
|
— | — | — |
185,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
8,948,000,000
JPY
|
1,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,143,000,000
JPY
|
— | — | — |
1,605,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
921,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — |
11,320,000,000
JPY
|
3,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,427,000,000
JPY
|
— | — | — |
3,536,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
601,000,000
JPY
|
1,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
537,000,000
JPY
|
— | — | — |
1,294,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
1,119,000,000
JPY
|
2,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
868,000,000
JPY
|
— | — | — |
1,672,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
13,948,000,000
JPY
|
26,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,488,000,000
JPY
|
— | — | — |
25,982,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
6,025,000,000
JPY
|
4,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — |
661,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
550,000,000
JPY
|
— | — | — |
419,000,000
JPY
|
— | — |
| Impairment losses |
1,999,000,000
JPY
|
58,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
2,279,000,000
JPY
|
— |
JPY
|
— |
JPY
|
221,000,000
JPY
|
35,000,000
JPY
|
2,294,000,000
JPY
|
— | — |
JPY
|
— |
528,000,000
JPY
|
JPY
|
JPY
|
4,000,000
JPY
|
221,000,000
JPY
|
— | — |
92,000,000
JPY
|
754,000,000
JPY
|
9,000,000
JPY
|
— |
JPY
|
— |
847,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — |
1,760,000,000
JPY
|
3,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,034,000,000
JPY
|
— | — | — |
2,594,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
18,212,000,000
JPY
|
28,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,546,000,000
JPY
|
— | — | — |
24,049,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — |
2,707,000,000
JPY
|
6,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,493,000,000
JPY
|
— | — | — |
5,358,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — |
627,000,000
JPY
|
1,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
1,098,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
3,334,000,000
JPY
|
7,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,523,000,000
JPY
|
— | — | — |
6,457,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
14,878,000,000
JPY
|
— | — | — | — |
14,878,000,000
JPY
|
— | — | — | — |
14,878,000,000
JPY
|
20,408,000,000
JPY
|
14,878,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,023,000,000
JPY
|
— | — | — |
10,023,000,000
JPY
|
10,023,000,000
JPY
|
— | — |
17,592,000,000
JPY
|
10,023,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
417,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
20,136,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,136,000,000
JPY
|
— |
20,136,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,175,000,000
JPY
|
— | — | — | — | — |
17,175,000,000
JPY
|
17,175,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,083,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-43,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,055,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,648,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,101,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
547,000,000
JPY
|
— | — |