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 |
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 |
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 | — |
47,371,000,000
JPY
|
113,530,000,000
JPY
|
— | — |
110,961,000,000
JPY
|
12,176,000,000
JPY
|
— |
-3,453,000,000
JPY
|
66,534,000,000
JPY
|
110,076,000,000
JPY
|
— | — |
6,808,000,000
JPY
|
8,862,000,000
JPY
|
35,741,000,000
JPY
|
2,569,000,000
JPY
|
107,864,000,000
JPY
|
7,492,000,000
JPY
|
35,721,000,000
JPY
|
— | — | — |
105,307,000,000
JPY
|
62,270,000,000
JPY
|
— |
6,725,000,000
JPY
|
2,557,000,000
JPY
|
44,284,000,000
JPY
|
— |
104,231,000,000
JPY
|
— |
-3,633,000,000
JPY
|
11,082,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
47,485,000,000
JPY
|
78,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
44,658,000,000
JPY
|
— | — | — | — | — |
75,475,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
19,048,000,000
JPY
|
31,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,612,000,000
JPY
|
— | — | — | — | — |
28,755,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
10,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,741,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
106,000,000
JPY
|
— | — |
JPY
|
329,000,000
JPY
|
JPY
|
— | — | — |
329,000,000
JPY
|
— | — |
JPY
|
175,000,000
JPY
|
47,000,000
JPY
|
JPY
|
— |
JPY
|
8,000,000
JPY
|
— | — |
JPY
|
115,000,000
JPY
|
— | — |
JPY
|
JPY
|
106,000,000
JPY
|
— |
115,000,000
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
15,221,000,000
JPY
|
26,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,854,000,000
JPY
|
— | — | — | — | — |
23,956,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
4,141,000,000
JPY
|
6,950,000,000
JPY
|
— | — |
6,837,000,000
JPY
|
1,276,000,000
JPY
|
— |
-1,363,000,000
JPY
|
3,827,000,000
JPY
|
5,586,000,000
JPY
|
— | — |
496,000,000
JPY
|
-288,000,000
JPY
|
1,211,000,000
JPY
|
112,000,000
JPY
|
6,584,000,000
JPY
|
275,000,000
JPY
|
1,185,000,000
JPY
|
— | — | — |
6,477,000,000
JPY
|
2,757,000,000
JPY
|
— |
248,000,000
JPY
|
106,000,000
JPY
|
3,548,000,000
JPY
|
— |
4,798,000,000
JPY
|
— |
-1,786,000,000
JPY
|
1,219,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — |
91,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
1,388,000,000
JPY
|
571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,658,000,000
JPY
|
— | — | — | — | — |
541,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
1,842,000,000
JPY
|
1,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,398,000,000
JPY
|
— | — | — | — | — |
1,480,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — |
153,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — |
285,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
5,382,000,000
JPY
|
6,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,917,000,000
JPY
|
— | — | — | — | — |
5,994,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
2,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
3,335,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
2,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — |
3,433,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Impairment losses | — |
245,000,000
JPY
|
— | — |
JPY
|
245,000,000
JPY
|
JPY
|
— | — |
JPY
|
245,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
560,000,000
JPY
|
27,000,000
JPY
|
— |
JPY
|
JPY
|
560,000,000
JPY
|
— |
560,000,000
JPY
|
— | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
867,000,000
JPY
|
— | — | — | — | — |
594,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
5,312,000,000
JPY
|
8,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,152,000,000
JPY
|
— | — | — | — | — |
8,833,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
1,322,000,000
JPY
|
3,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
931,000,000
JPY
|
— | — | — | — | — |
1,581,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-48,000,000
JPY
|
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-43,000,000
JPY
|
— | — | — | — | — |
-514,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
1,273,000,000
JPY
|
3,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
887,000,000
JPY
|
— | — | — | — | — |
1,067,000,000
JPY
|
— | — | — |
| Profit (loss) |
4,038,000,000
JPY
|
— | — | — | — | — | — |
4,038,000,000
JPY
|
— |
4,038,000,000
JPY
|
5,758,000,000
JPY
|
4,038,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,265,000,000
JPY
|
— | — | — |
3,265,000,000
JPY
|
3,265,000,000
JPY
|
— | — | — | — |
7,765,000,000
JPY
|
3,265,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,735,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
5,412,000,000
JPY
|
— | — | — | — | — | — |
5,412,000,000
JPY
|
— |
5,412,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,030,000,000
JPY
|
— | — | — | — | — | — | — |
6,030,000,000
JPY
|
6,030,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-2,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,758,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-1,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
990,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-4,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,118,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,884,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,983,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,900,000,000
JPY
|
— | — | — |