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 |
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 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
158,996,000,000
JPY
|
623,383,000,000
JPY
|
— |
620,253,000,000
JPY
|
156,692,000,000
JPY
|
— |
-2,340,000,000
JPY
|
304,951,000,000
JPY
|
47,442,000,000
JPY
|
621,043,000,000
JPY
|
257,122,000,000
JPY
|
— | — |
3,130,000,000
JPY
|
598,677,000,000
JPY
|
160,960,000,000
JPY
|
45,856,000,000
JPY
|
— | — |
149,387,000,000
JPY
|
596,353,000,000
JPY
|
293,016,000,000
JPY
|
2,324,000,000
JPY
|
— | — |
596,142,000,000
JPY
|
240,148,000,000
JPY
|
— |
-2,534,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
215,528,000,000
JPY
|
— |
446,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
206,531,000,000
JPY
|
— | — | — |
426,959,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
89,423,000,000
JPY
|
— |
174,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,484,000,000
JPY
|
— | — | — |
169,183,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
3,407,000,000
JPY
|
— |
5,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,267,000,000
JPY
|
— | — | — |
5,244,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
367,000,000
JPY
|
— |
367,000,000
JPY
|
JPY
|
— |
86,000,000
JPY
|
— |
332,000,000
JPY
|
454,000,000
JPY
|
34,000,000
JPY
|
— | — |
JPY
|
483,000,000
JPY
|
JPY
|
448,000,000
JPY
|
— | — |
JPY
|
483,000,000
JPY
|
— |
JPY
|
— | — |
529,000,000
JPY
|
35,000,000
JPY
|
— |
46,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
75,158,000,000
JPY
|
— |
138,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
71,346,000,000
JPY
|
— | — | — |
132,294,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
5,930,000,000
JPY
|
59,034,000,000
JPY
|
— |
57,569,000,000
JPY
|
15,092,000,000
JPY
|
— |
-22,992,000,000
JPY
|
14,264,000,000
JPY
|
10,583,000,000
JPY
|
36,041,000,000
JPY
|
25,961,000,000
JPY
|
— | — |
1,464,000,000
JPY
|
57,741,000,000
JPY
|
6,531,000,000
JPY
|
9,849,000,000
JPY
|
— | — |
13,730,000,000
JPY
|
57,221,000,000
JPY
|
15,137,000,000
JPY
|
520,000,000
JPY
|
— | — |
36,888,000,000
JPY
|
27,109,000,000
JPY
|
— |
-20,853,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — |
107,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
8,314,000,000
JPY
|
— |
1,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,462,000,000
JPY
|
— | — | — |
1,495,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
9,272,000,000
JPY
|
— |
3,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,872,000,000
JPY
|
— | — | — |
3,102,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
— |
2,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — |
1,692,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
4,894,000,000
JPY
|
— |
8,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,463,000,000
JPY
|
— | — | — |
7,215,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
18,642,000,000
JPY
|
— |
31,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,546,000,000
JPY
|
— | — | — |
32,775,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
954,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
3,922,000,000
JPY
|
— |
4,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
804,000,000
JPY
|
— | — | — |
2,383,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— | — |
273,000,000
JPY
|
273,000,000
JPY
|
— |
JPY
|
— |
JPY
|
273,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
671,000,000
JPY
|
— | — |
114,000,000
JPY
|
785,000,000
JPY
|
— |
JPY
|
— | — |
785,000,000
JPY
|
JPY
|
— |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
3,534,000,000
JPY
|
— |
3,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,579,000,000
JPY
|
— | — | — |
4,074,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
19,030,000,000
JPY
|
— |
31,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,771,000,000
JPY
|
— | — | — |
31,085,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
1,692,000,000
JPY
|
— |
7,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,137,000,000
JPY
|
— | — | — |
8,371,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-99,000,000
JPY
|
— |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-491,000,000
JPY
|
— | — | — |
-83,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
1,593,000,000
JPY
|
— |
7,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,646,000,000
JPY
|
— | — | — |
8,288,000,000
JPY
|
— | — | — |
| Profit (loss) |
17,436,000,000
JPY
|
— | — | — | — | — |
17,436,000,000
JPY
|
— |
17,436,000,000
JPY
|
— |
23,975,000,000
JPY
|
— |
17,436,000,000
JPY
|
— | — | — | — | — |
12,125,000,000
JPY
|
— | — | — |
12,125,000,000
JPY
|
— |
12,125,000,000
JPY
|
— |
22,796,000,000
JPY
|
— |
12,125,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,224,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
22,238,000,000
JPY
|
— | — | — | — | — | — |
22,238,000,000
JPY
|
— | — |
22,238,000,000
JPY
|
— | — | — | — | — |
21,571,000,000
JPY
|
— | — | — | — | — |
21,571,000,000
JPY
|
21,571,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-5,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,440,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-47,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-1,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,116,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
1,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,153,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-4,549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,665,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
19,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,462,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
17,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,958,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,503,000,000
JPY
|
— | — | — |