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 |
179,060,000,000
JPY
|
— |
30,028,000,000
JPY
|
2,207,000,000
JPY
|
— | — |
222,514,000,000
JPY
|
— |
11,217,000,000
JPY
|
-8,674,000,000
JPY
|
156,621,000,000
JPY
|
213,840,000,000
JPY
|
— | — |
181,145,000,000
JPY
|
9,503,000,000
JPY
|
28,443,000,000
JPY
|
— | — | — |
221,444,000,000
JPY
|
156,313,000,000
JPY
|
— | — |
212,328,000,000
JPY
|
2,352,000,000
JPY
|
— |
-9,115,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
123,481,000,000
JPY
|
146,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,010,000,000
JPY
|
— | — |
144,361,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
33,140,000,000
JPY
|
67,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,302,000,000
JPY
|
— | — |
67,966,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
2,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,830,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
1,684,000,000
JPY
|
3,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,752,000,000
JPY
|
— | — |
3,479,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
— |
233,000,000
JPY
|
JPY
|
— |
JPY
|
319,000,000
JPY
|
— |
86,000,000
JPY
|
— | — |
319,000,000
JPY
|
— | — |
JPY
|
59,000,000
JPY
|
40,000,000
JPY
|
— | — |
JPY
|
100,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
26,930,000,000
JPY
|
60,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,714,000,000
JPY
|
— | — |
60,177,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
14,869,000,000
JPY
|
— |
-1,076,000,000
JPY
|
428,000,000
JPY
|
— | — |
13,437,000,000
JPY
|
— |
-783,000,000
JPY
|
-5,958,000,000
JPY
|
6,210,000,000
JPY
|
7,478,000,000
JPY
|
— | — |
15,856,000,000
JPY
|
-537,000,000
JPY
|
-842,000,000
JPY
|
— | — | — |
14,911,000,000
JPY
|
5,588,000,000
JPY
|
— | — |
7,789,000,000
JPY
|
434,000,000
JPY
|
— |
-7,122,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — |
76,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
786,000,000
JPY
|
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
552,000,000
JPY
|
— | — |
105,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
2,571,000,000
JPY
|
2,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,333,000,000
JPY
|
— | — |
2,292,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
1,647,000,000
JPY
|
1,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,371,000,000
JPY
|
— | — |
1,855,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
7,133,000,000
JPY
|
8,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,550,000,000
JPY
|
— | — |
8,226,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
1,323,000,000
JPY
|
1,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,477,000,000
JPY
|
— | — |
1,477,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
215,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — |
480,000,000
JPY
|
— | — | — |
| Loss on disaster | — | — | — | — | — | — | — | — | — | — |
896,000,000
JPY
|
973,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
3,366,000,000
JPY
|
1,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,163,000,000
JPY
|
— | — |
1,449,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
5,089,000,000
JPY
|
7,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,864,000,000
JPY
|
— | — |
8,255,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
1,102,000,000
JPY
|
1,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,629,000,000
JPY
|
— | — |
3,456,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
417,000,000
JPY
|
345,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-694,000,000
JPY
|
— | — |
-586,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
1,519,000,000
JPY
|
2,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,935,000,000
JPY
|
— | — |
2,869,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
3,570,000,000
JPY
|
— | — | — | — | — |
3,570,000,000
JPY
|
— | — |
3,570,000,000
JPY
|
5,464,000,000
JPY
|
3,570,000,000
JPY
|
— | — | — | — |
2,929,000,000
JPY
|
— | — | — |
2,929,000,000
JPY
|
2,929,000,000
JPY
|
— |
5,385,000,000
JPY
|
— |
2,929,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
5,485,000,000
JPY
|
— | — | — | — | — | — |
5,485,000,000
JPY
|
— |
5,485,000,000
JPY
|
— | — | — | — |
5,403,000,000
JPY
|
— | — | — | — |
5,403,000,000
JPY
|
5,403,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-107,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-692,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-660,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
4,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,725,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
4,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,746,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — |