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 |
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 | — |
27,987,000,000
JPY
|
78,468,000,000
JPY
|
— |
56,111,000,000
JPY
|
66,889,000,000
JPY
|
285,221,000,000
JPY
|
55,764,000,000
JPY
|
-29,287,000,000
JPY
|
52,077,000,000
JPY
|
— |
255,934,000,000
JPY
|
— | — |
24,224,000,000
JPY
|
73,011,000,000
JPY
|
49,479,000,000
JPY
|
65,130,000,000
JPY
|
52,472,000,000
JPY
|
— | — |
264,317,000,000
JPY
|
48,394,000,000
JPY
|
— | — |
237,910,000,000
JPY
|
— |
-26,406,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
41,838,000,000
JPY
|
— |
216,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,728,000,000
JPY
|
— | — |
200,134,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
10,238,000,000
JPY
|
— |
39,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,665,000,000
JPY
|
— | — |
37,776,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
460,000,000
JPY
|
— |
2,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
— | — |
2,595,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
648,000,000
JPY
|
— |
JPY
|
JPY
|
787,000,000
JPY
|
139,000,000
JPY
|
JPY
|
— | — |
787,000,000
JPY
|
— | — |
JPY
|
634,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
634,000,000
JPY
|
— | — | — |
634,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
7,839,000,000
JPY
|
— |
25,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,686,000,000
JPY
|
— | — |
22,008,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
3,091,000,000
JPY
|
315,000,000
JPY
|
— |
2,017,000,000
JPY
|
5,600,000,000
JPY
|
13,758,000,000
JPY
|
2,733,000,000
JPY
|
348,000,000
JPY
|
2,399,000,000
JPY
|
— |
14,107,000,000
JPY
|
— | — |
3,210,000,000
JPY
|
1,461,000,000
JPY
|
2,164,000,000
JPY
|
6,296,000,000
JPY
|
2,073,000,000
JPY
|
— | — |
15,206,000,000
JPY
|
1,979,000,000
JPY
|
— | — |
15,767,000,000
JPY
|
— |
560,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
371,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
2,756,000,000
JPY
|
— |
400,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,309,000,000
JPY
|
— | — |
208,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
3,269,000,000
JPY
|
— |
1,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,902,000,000
JPY
|
— | — |
1,422,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— |
854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — |
1,109,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— |
1,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
— | — |
1,260,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
5,546,000,000
JPY
|
— |
14,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,596,000,000
JPY
|
— | — |
15,929,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — |
| Impairment losses | — |
1,000,000
JPY
|
214,000,000
JPY
|
— |
JPY
|
JPY
|
215,000,000
JPY
|
JPY
|
JPY
|
— | — |
215,000,000
JPY
|
— | — |
22,000,000
JPY
|
7,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
29,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
256,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
5,542,000,000
JPY
|
— |
14,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,583,000,000
JPY
|
— | — |
15,723,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
1,153,000,000
JPY
|
— |
4,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,155,000,000
JPY
|
— | — |
4,773,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— |
-409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
-9,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
1,209,000,000
JPY
|
— |
4,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,171,000,000
JPY
|
— | — |
4,763,000,000
JPY
|
— | — |
| Profit (loss) |
4,333,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,333,000,000
JPY
|
4,333,000,000
JPY
|
10,538,000,000
JPY
|
4,333,000,000
JPY
|
— | — | — | — | — | — |
5,412,000,000
JPY
|
— | — |
5,412,000,000
JPY
|
5,412,000,000
JPY
|
— |
10,959,000,000
JPY
|
5,412,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
608,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
9,885,000,000
JPY
|
— | — | — | — | — | — | — |
9,885,000,000
JPY
|
— |
9,885,000,000
JPY
|
— | — | — | — | — | — |
10,351,000,000
JPY
|
— | — | — |
10,351,000,000
JPY
|
10,351,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-5,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,859,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
536,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-5,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,708,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
4,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,668,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
4,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,434,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,234,000,000
JPY
|
— | — |