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 | — |
894,747,000,000
JPY
|
— | — | — |
-58,015,000,000
JPY
|
— |
836,731,000,000
JPY
|
— | — |
82,129,000,000
JPY
|
449,929,000,000
JPY
|
273,986,000,000
JPY
|
88,701,000,000
JPY
|
249,043,000,000
JPY
|
1,218,166,000,000
JPY
|
— | — | — | — | — |
87,018,000,000
JPY
|
— |
1,162,025,000,000
JPY
|
— |
-56,141,000,000
JPY
|
75,415,000,000
JPY
|
806,689,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
36,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,725,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — |
1,676,000,000
JPY
|
6,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,388,000,000
JPY
|
— | — | — |
7,634,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
448,000,000
JPY
|
1,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
508,000,000
JPY
|
— | — | — |
1,660,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
60,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,506,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
-33,800,000,000
JPY
|
-24,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-9,170,000,000
JPY
|
— | — | — |
7,219,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
1,859,000,000
JPY
|
— | — | — |
-232,000,000
JPY
|
1,444,000,000
JPY
|
1,627,000,000
JPY
|
— | — |
249,000,000
JPY
|
670,000,000
JPY
|
353,000,000
JPY
|
587,000,000
JPY
|
304,000,000
JPY
|
1,594,000,000
JPY
|
— | — | — |
1,322,000,000
JPY
|
— |
185,000,000
JPY
|
— |
1,420,000,000
JPY
|
— |
-174,000,000
JPY
|
494,000,000
JPY
|
610,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
23,849,000,000
JPY
|
1,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,957,000,000
JPY
|
— | — | — |
2,381,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
27,456,000,000
JPY
|
6,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,350,000,000
JPY
|
— | — | — |
8,747,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
8,418,000,000
JPY
|
— | — | — |
-78,000,000
JPY
|
3,197,000,000
JPY
|
8,340,000,000
JPY
|
— | — |
289,000,000
JPY
|
1,821,000,000
JPY
|
3,060,000,000
JPY
|
3,248,000,000
JPY
|
2,843,000,000
JPY
|
7,077,000,000
JPY
|
— | — | — |
2,582,000,000
JPY
|
— |
530,000,000
JPY
|
— |
6,969,000,000
JPY
|
— |
-107,000,000
JPY
|
2,327,000,000
JPY
|
1,375,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
18,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,601,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
8,289,000,000
JPY
|
31,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,183,000,000
JPY
|
— | — | — |
14,004,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-41,139,000,000
JPY
|
— | — | — |
-7,794,000,000
JPY
|
-14,633,000,000
JPY
|
-48,933,000,000
JPY
|
— | — |
1,124,000,000
JPY
|
-49,196,000,000
JPY
|
4,441,000,000
JPY
|
2,491,000,000
JPY
|
-132,000,000
JPY
|
9,102,000,000
JPY
|
— | — | — |
28,996,000,000
JPY
|
— |
3,017,000,000
JPY
|
— |
1,962,000,000
JPY
|
— |
-7,140,000,000
JPY
|
440,000,000
JPY
|
5,777,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,691,000,000
JPY
|
6,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,062,000,000
JPY
|
— | — | — |
29,072,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
4,426,000,000
JPY
|
10,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,083,000,000
JPY
|
— | — | — |
35,331,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
12,000,000
JPY
|
— | — | — |
9,001,000,000
JPY
|
— | — |
JPY
|
6,785,000,000
JPY
|
100,000,000
JPY
|
2,103,000,000
JPY
|
2,960,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — |
534,000,000
JPY
|
— |
7,635,000,000
JPY
|
— | — |
3,864,000,000
JPY
|
262,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
54,353,000,000
JPY
|
60,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,820,000,000
JPY
|
— | — | — |
20,106,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-64,560,000,000
JPY
|
-99,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,259,000,000
JPY
|
— | — | — |
17,188,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
70,000,000
JPY
|
3,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,087,000,000
JPY
|
— | — | — |
5,750,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
6,425,000,000
JPY
|
6,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
765,000,000
JPY
|
— | — | — |
-1,537,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
6,496,000,000
JPY
|
9,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,322,000,000
JPY
|
— | — | — |
4,213,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
-71,056,000,000
JPY
|
— | — | — |
-71,056,000,000
JPY
|
— |
-71,056,000,000
JPY
|
-108,782,000,000
JPY
|
-71,056,000,000
JPY
|
— | — | — | — | — | — | — |
29,581,000,000
JPY
|
— | — |
29,581,000,000
JPY
|
29,581,000,000
JPY
|
— | — |
12,975,000,000
JPY
|
29,581,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
2,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,590,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-111,188,000,000
JPY
|
— | — | — | — |
-111,188,000,000
JPY
|
— |
-111,188,000,000
JPY
|
— | — | — | — | — | — | — |
10,384,000,000
JPY
|
— | — | — | — |
10,384,000,000
JPY
|
10,384,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-4,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-272,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-5,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,045,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
3,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,724,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-1,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
6,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-521,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-1,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,385,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
-110,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
589,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-113,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,237,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
3,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,827,000,000
JPY
|
— | — | — | — |