Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — | — |
23,039,000,000
JPY
|
— |
4,664,000,000
JPY
|
-30,000,000
JPY
|
13,884,000,000
JPY
|
— |
4,490,000,000
JPY
|
23,008,000,000
JPY
|
— | — |
4,630,000,000
JPY
|
4,259,000,000
JPY
|
— | — | — |
20,605,000,000
JPY
|
11,715,000,000
JPY
|
— | — | — |
20,574,000,000
JPY
|
— |
-30,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
21,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,495,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,079,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — |
162,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — |
76,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,164,000,000
JPY
|
— |
1,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,113,000,000
JPY
|
— | — |
1,261,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
1,208,000,000
JPY
|
— |
2,355,000,000
JPY
|
-812,000,000
JPY
|
-1,196,000,000
JPY
|
-24,000,000
JPY
|
48,000,000
JPY
|
396,000,000
JPY
|
— | — |
2,491,000,000
JPY
|
17,000,000
JPY
|
— | — | — |
1,647,000,000
JPY
|
-861,000,000
JPY
|
587,000,000
JPY
|
— | — |
818,000,000
JPY
|
— |
-829,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
573,000,000
JPY
|
— |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — |
303,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
319,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — |
269,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
773,000,000
JPY
|
— |
622,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
— | — |
366,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-223,000,000
JPY
|
— |
-51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
— | — |
755,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
1,536,000,000
JPY
|
— |
1,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
596,000,000
JPY
|
— | — |
104,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — |
| Impairment losses | — | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
7,000,000
JPY
|
7,000,000
JPY
|
7,000,000
JPY
|
— | — |
JPY
|
33,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
12,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — |
63,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,303,000,000
JPY
|
— |
1,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
955,000,000
JPY
|
— | — |
796,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — |
0
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
785,000,000
JPY
|
— |
761,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-963,000,000
JPY
|
— | — |
-1,023,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
855,000,000
JPY
|
— |
836,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-969,000,000
JPY
|
— | — |
-1,023,000,000
JPY
|
— | — |
| Profit (loss) |
448,000,000
JPY
|
— | — | — |
448,000,000
JPY
|
— | — | — |
448,000,000
JPY
|
— |
639,000,000
JPY
|
448,000,000
JPY
|
— | — | — |
1,924,000,000
JPY
|
— | — | — | — |
1,924,000,000
JPY
|
1,924,000,000
JPY
|
— |
1,820,000,000
JPY
|
1,924,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
639,000,000
JPY
|
— | — | — | — | — | — | — | — |
639,000,000
JPY
|
— |
639,000,000
JPY
|
— | — | — |
1,820,000,000
JPY
|
— | — | — | — | — |
1,820,000,000
JPY
|
1,820,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,844,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,844,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |