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 |
3,394,000,000
JPY
|
7,747,000,000
JPY
|
— |
14,269,000,000
JPY
|
44,768,000,000
JPY
|
— |
42,583,000,000
JPY
|
— |
-289,000,000
JPY
|
25,738,000,000
JPY
|
44,479,000,000
JPY
|
— | — |
2,184,000,000
JPY
|
17,172,000,000
JPY
|
44,103,000,000
JPY
|
— | — |
41,867,000,000
JPY
|
25,420,000,000
JPY
|
7,457,000,000
JPY
|
— |
2,236,000,000
JPY
|
— |
15,278,000,000
JPY
|
43,791,000,000
JPY
|
— |
15,458,000,000
JPY
|
3,672,000,000
JPY
|
-312,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
23,368,000,000
JPY
|
38,985,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,016,000,000
JPY
|
— | — | — | — | — |
38,539,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
2,369,000,000
JPY
|
5,493,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,404,000,000
JPY
|
— | — | — | — | — |
5,251,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Transportation expenses | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
186,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
182,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
2,493,000,000
JPY
|
4,847,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,480,000,000
JPY
|
— | — | — | — | — |
4,754,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
86,000,000
JPY
|
302,000,000
JPY
|
— |
222,000,000
JPY
|
747,000,000
JPY
|
— |
577,000,000
JPY
|
— |
-100,000,000
JPY
|
-124,000,000
JPY
|
646,000,000
JPY
|
— | — |
169,000,000
JPY
|
-34,000,000
JPY
|
575,000,000
JPY
|
— | — |
424,000,000
JPY
|
-76,000,000
JPY
|
82,000,000
JPY
|
— |
150,000,000
JPY
|
— |
-18,000,000
JPY
|
497,000,000
JPY
|
— |
258,000,000
JPY
|
102,000,000
JPY
|
-77,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
1,254,000,000
JPY
|
179,000,000
JPY
|
— | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — |
178,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
195,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — |
126,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
374,000,000
JPY
|
374,000,000
JPY
|
— | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — |
179,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
756,000,000
JPY
|
452,000,000
JPY
|
— | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — |
496,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
130,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
254,000,000
JPY
|
— | — | — | — | — | — | — | — |
471,000,000
JPY
|
— | — | — | — | — |
282,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
— |
JPY
|
1,571,000,000
JPY
|
— |
1,571,000,000
JPY
|
— |
JPY
|
1,359,000,000
JPY
|
1,571,000,000
JPY
|
— | — |
JPY
|
1,571,000,000
JPY
|
70,000,000
JPY
|
— | — |
70,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
70,000,000
JPY
|
70,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
1,643,000,000
JPY
|
1,739,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
77,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
-670,000,000
JPY
|
-1,032,000,000
JPY
|
— | — | — | — | — | — | — | — |
589,000,000
JPY
|
— | — | — | — | — |
700,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
327,000,000
JPY
|
— | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — |
254,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
0
JPY
|
-41,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
286,000,000
JPY
|
— | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — |
296,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-818,000,000
JPY
|
— | — | — | — |
-818,000,000
JPY
|
— |
-818,000,000
JPY
|
-1,318,000,000
JPY
|
-818,000,000
JPY
|
— | — | — | — |
510,000,000
JPY
|
— | — |
510,000,000
JPY
|
— |
510,000,000
JPY
|
— | — | — |
403,000,000
JPY
|
510,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-195,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-1,029,000,000
JPY
|
— | — | — | — |
-1,029,000,000
JPY
|
— |
-1,029,000,000
JPY
|
— | — | — | — |
598,000,000
JPY
|
— | — | — | — | — |
598,000,000
JPY
|
— |
598,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
727,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
864,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-1,836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,267,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-1,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,233,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |