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 |
70,783,000,000
JPY
|
— |
114,747,000,000
JPY
|
— |
35,900,000,000
JPY
|
— |
5,757,000,000
JPY
|
5,757,000,000
JPY
|
108,993,000,000
JPY
|
— | — | — |
2,306,000,000
JPY
|
108,989,000,000
JPY
|
4,842,000,000
JPY
|
70,210,000,000
JPY
|
72,318,000,000
JPY
|
77,160,000,000
JPY
|
— |
2,107,000,000
JPY
|
— | — |
4,842,000,000
JPY
|
— | — | — |
72,319,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
363,000,000
JPY
|
— |
80,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
— | — | — |
53,099,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
5,393,000,000
JPY
|
— |
28,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,496,000,000
JPY
|
— | — | — |
19,220,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
417,000,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
165,000,000
JPY
|
— | — | — |
77,000,000
JPY
|
— | — | — |
242,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
125,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
125,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,406,000,000
JPY
|
— |
22,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,144,000,000
JPY
|
— | — | — |
13,900,000,000
JPY
|
— |
| Operating profit (loss) |
3,822,000,000
JPY
|
— |
10,291,000,000
JPY
|
— |
1,146,000,000
JPY
|
— |
3,987,000,000
JPY
|
3,987,000,000
JPY
|
5,959,000,000
JPY
|
— | — | — |
1,334,000,000
JPY
|
6,303,000,000
JPY
|
3,327,000,000
JPY
|
4,314,000,000
JPY
|
5,406,000,000
JPY
|
8,733,000,000
JPY
|
— |
1,091,000,000
JPY
|
— | — |
3,351,000,000
JPY
|
— | — | — |
5,319,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
34,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
858,000,000
JPY
|
— |
887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
989,000,000
JPY
|
— | — | — |
1,000,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
1,070,000,000
JPY
|
— |
1,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,221,000,000
JPY
|
— | — | — |
1,066,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
6,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
21,000,000
JPY
|
— |
522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
5,037,000,000
JPY
|
— |
6,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,562,000,000
JPY
|
— | — | — |
6,359,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
200,000,000
JPY
|
— |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Impairment losses |
JPY
|
— |
818,000,000
JPY
|
— |
818,000,000
JPY
|
— | — |
JPY
|
818,000,000
JPY
|
— | — | — |
JPY
|
818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
1,420,000,000
JPY
|
— |
1,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,817,000,000
JPY
|
— |
5,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,211,000,000
JPY
|
— | — | — |
6,352,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
142,000,000
JPY
|
— |
1,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — |
1,392,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
160,000,000
JPY
|
— |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-100,000,000
JPY
|
— | — | — |
-204,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
303,000,000
JPY
|
— |
1,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — |
1,188,000,000
JPY
|
— |
| Profit (loss) | — |
3,514,000,000
JPY
|
— | — | — |
3,514,000,000
JPY
|
3,514,000,000
JPY
|
— |
3,802,000,000
JPY
|
3,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,007,000,000
JPY
|
— |
4,007,000,000
JPY
|
4,007,000,000
JPY
|
— | — |
5,164,000,000
JPY
|
4,007,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
3,802,000,000
JPY
|
— | — | — | — |
3,802,000,000
JPY
|
— |
3,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,164,000,000
JPY
|
— | — | — |
5,164,000,000
JPY
|
5,164,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
3,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,360,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
3,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,360,000,000
JPY
|
— |