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 |
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 | — |
8,613,577,000
JPY
|
— | — | — |
-50,524,000
JPY
|
— |
941,793,000
JPY
|
8,563,053,000
JPY
|
6,203,030,000
JPY
|
— |
1,468,753,000
JPY
|
— |
8,406,898,000
JPY
|
— | — |
1,935,056,000
JPY
|
— |
639,275,000
JPY
|
— |
5,832,565,000
JPY
|
— | — |
8,388,048,000
JPY
|
— |
-18,850,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
6,585,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,497,007,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,977,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,891,040,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
80,841,000
JPY
|
— |
144,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,539,000
JPY
|
— | — | — |
152,037,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — |
JPY
|
— | — | — |
8,008,000
JPY
|
16,236,000
JPY
|
8,227,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
JPY
|
8,197,000
JPY
|
— |
10,970,000
JPY
|
— | — |
19,167,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,344,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,103,995,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — | — |
450,505,000
JPY
|
— |
633,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,708,000
JPY
|
— | — | — |
787,044,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
87,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,363,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
88,428,000
JPY
|
— |
12,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,342,000
JPY
|
— | — | — |
64,600,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
179,062,000
JPY
|
— | — | — |
-30,297,000
JPY
|
81,678,000
JPY
|
132,348,000
JPY
|
148,764,000
JPY
|
18,597,000
JPY
|
— |
28,116,000
JPY
|
— |
153,441,000
JPY
|
— | — |
27,274,000
JPY
|
— |
105,392,000
JPY
|
43,932,000
JPY
|
20,774,000
JPY
|
— | — |
131,665,000
JPY
|
— |
-21,775,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
9,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,508,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
82,771,000
JPY
|
— |
210,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,157,000
JPY
|
— | — | — |
182,778,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
495,276,000
JPY
|
— | — | — |
-59,380,000
JPY
|
456,162,000
JPY
|
130,264,000
JPY
|
435,896,000
JPY
|
133,511,000
JPY
|
— |
231,500,000
JPY
|
— |
713,632,000
JPY
|
— | — |
434,125,000
JPY
|
— |
136,397,000
JPY
|
39,892,000
JPY
|
143,109,000
JPY
|
— | — |
668,867,000
JPY
|
— |
-44,765,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
130,000
JPY
|
— |
130,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,000
JPY
|
— | — | — |
77,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
456,547,000
JPY
|
— | — | — | — | — | — |
17,005,000
JPY
|
— | — | — | — | — | — |
17,005,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
725,185,000
JPY
|
— |
496,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
17,315,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-268,891,000
JPY
|
— |
-60,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,969,000
JPY
|
— | — | — |
651,628,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
789,000
JPY
|
— |
146,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,846,000
JPY
|
— | — | — |
269,446,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
219,000
JPY
|
— |
-52,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-105,000
JPY
|
— | — | — |
-24,301,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
1,008,000
JPY
|
— |
94,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,952,000
JPY
|
— | — | — |
245,144,000
JPY
|
— | — |
| Profit (loss) |
-269,900,000
JPY
|
— | — | — |
-269,900,000
JPY
|
— |
-269,900,000
JPY
|
— |
-154,957,000
JPY
|
— |
-269,900,000
JPY
|
— | — | — |
49,922,000
JPY
|
— | — | — | — |
49,922,000
JPY
|
— |
49,922,000
JPY
|
— |
406,483,000
JPY
|
49,922,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,532,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
-150,957,000
JPY
|
— | — | — | — | — |
-150,957,000
JPY
|
— | — | — |
-150,957,000
JPY
|
— | — |
403,951,000
JPY
|
— | — | — | — | — | — |
403,951,000
JPY
|
403,951,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-2,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,221,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-34,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,696,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-2,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,316,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-38,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,157,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
-193,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
396,326,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-180,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
393,793,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,532,000
JPY
|
— | — |