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 |
70,654,000,000
JPY
|
— |
186,610,000,000
JPY
|
— | — | — | — |
55,083,000,000
JPY
|
169,111,000,000
JPY
|
— | — |
59,392,000,000
JPY
|
56,563,000,000
JPY
|
56,309,000,000
JPY
|
75,085,000,000
JPY
|
191,541,000,000
JPY
|
— | — | — |
58,627,000,000
JPY
|
— | — |
171,536,000,000
JPY
|
— | — |
60,147,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
44,816,000,000
JPY
|
149,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,061,000,000
JPY
|
— | — |
151,587,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
10,266,000,000
JPY
|
19,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,565,000,000
JPY
|
— | — |
19,949,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
7,017,000,000
JPY
|
14,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,447,000,000
JPY
|
— | — |
13,919,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-2,088,000,000
JPY
|
— |
5,490,000,000
JPY
|
— | — | — | — |
3,249,000,000
JPY
|
5,290,000,000
JPY
|
— | — |
3,668,000,000
JPY
|
3,910,000,000
JPY
|
3,308,000,000
JPY
|
-2,105,000,000
JPY
|
5,007,000,000
JPY
|
— | — | — |
2,118,000,000
JPY
|
— | — |
6,029,000,000
JPY
|
— | — |
3,804,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
71,000,000
JPY
|
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — |
326,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
1,309,000,000
JPY
|
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,332,000,000
JPY
|
— | — |
227,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,388,000,000
JPY
|
796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,561,000,000
JPY
|
— | — |
857,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
209,000,000
JPY
|
712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — |
375,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
271,000,000
JPY
|
864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
824,000,000
JPY
|
— | — |
1,239,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,365,000,000
JPY
|
5,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,856,000,000
JPY
|
— | — |
5,648,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
428,000,000
JPY
|
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
103,000,000
JPY
|
— | — | — |
2,810,000,000
JPY
|
— |
-326,000,000
JPY
|
— |
2,483,000,000
JPY
|
— | — |
2,704,000,000
JPY
|
3,000,000
JPY
|
255,000,000
JPY
|
JPY
|
— | — | — |
256,000,000
JPY
|
— | — | — |
256,000,000
JPY
|
— |
JPY
|
1,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
4,828,000,000
JPY
|
2,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — |
321,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-33,000,000
JPY
|
2,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,844,000,000
JPY
|
— | — |
5,383,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
896,000,000
JPY
|
2,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — |
1,908,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-119,000,000
JPY
|
-890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — |
-299,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
776,000,000
JPY
|
1,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — |
1,608,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
-810,000,000
JPY
|
— | — | — |
-810,000,000
JPY
|
— |
-810,000,000
JPY
|
1,285,000,000
JPY
|
-810,000,000
JPY
|
— | — | — | — | — | — |
2,550,000,000
JPY
|
— | — |
2,550,000,000
JPY
|
2,550,000,000
JPY
|
— |
3,774,000,000
JPY
|
2,550,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,057,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
402,000,000
JPY
|
— | — | — | — |
402,000,000
JPY
|
— |
402,000,000
JPY
|
— | — | — | — | — | — |
2,717,000,000
JPY
|
— | — | — |
2,717,000,000
JPY
|
2,717,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-1,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
476,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-3,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-83,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-4,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
411,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
-2,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,185,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-2,840,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,848,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,337,000,000
JPY
|
— | — | — |