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 |
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 | — |
41,225,000,000
JPY
|
— |
41,089,000,000
JPY
|
— |
-194,000,000
JPY
|
17,421,000,000
JPY
|
7,283,000,000
JPY
|
2,782,000,000
JPY
|
41,030,000,000
JPY
|
— | — |
5,508,000,000
JPY
|
17,421,000,000
JPY
|
135,000,000
JPY
|
8,093,000,000
JPY
|
2,495,000,000
JPY
|
37,515,000,000
JPY
|
— | — |
37,515,000,000
JPY
|
16,851,000,000
JPY
|
— |
JPY
|
37,311,000,000
JPY
|
— |
4,252,000,000
JPY
|
-203,000,000
JPY
|
16,851,000,000
JPY
|
— |
6,689,000,000
JPY
|
7,226,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
13,044,000,000
JPY
|
— | — |
32,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,898,000,000
JPY
|
— | — |
30,059,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
4,377,000,000
JPY
|
— | — |
8,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,953,000,000
JPY
|
— | — |
7,252,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
81,000,000
JPY
|
— |
81,000,000
JPY
|
— |
JPY
|
— |
42,000,000
JPY
|
JPY
|
81,000,000
JPY
|
— | — |
19,000,000
JPY
|
18,000,000
JPY
|
JPY
|
JPY
|
JPY
|
48,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — |
JPY
|
48,000,000
JPY
|
— |
JPY
|
JPY
|
5,000,000
JPY
|
— |
JPY
|
42,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,162,000,000
JPY
|
— | — |
7,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,647,000,000
JPY
|
— | — |
6,192,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
1,308,000,000
JPY
|
— |
1,279,000,000
JPY
|
— |
8,000,000
JPY
|
214,000,000
JPY
|
-20,000,000
JPY
|
85,000,000
JPY
|
1,316,000,000
JPY
|
— | — |
295,000,000
JPY
|
214,000,000
JPY
|
28,000,000
JPY
|
704,000,000
JPY
|
63,000,000
JPY
|
1,094,000,000
JPY
|
— | — |
1,094,000,000
JPY
|
305,000,000
JPY
|
— |
JPY
|
1,059,000,000
JPY
|
— |
219,000,000
JPY
|
-34,000,000
JPY
|
305,000,000
JPY
|
— |
396,000,000
JPY
|
109,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
127,000,000
JPY
|
— | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — |
71,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
322,000,000
JPY
|
— | — |
1,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
405,000,000
JPY
|
— | — |
1,094,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
756,000,000
JPY
|
— | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
843,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — |
28,000,000
JPY
|
— |
28,000,000
JPY
|
— |
JPY
|
28,000,000
JPY
|
JPY
|
JPY
|
28,000,000
JPY
|
— | — |
JPY
|
28,000,000
JPY
|
JPY
|
JPY
|
JPY
|
41,000,000
JPY
|
— | — |
41,000,000
JPY
|
41,000,000
JPY
|
— |
JPY
|
41,000,000
JPY
|
— |
JPY
|
JPY
|
41,000,000
JPY
|
— |
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
177,000,000
JPY
|
— | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
901,000,000
JPY
|
— | — |
1,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,197,000,000
JPY
|
— | — |
1,045,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
247,000,000
JPY
|
— | — |
428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
— | — |
456,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
0
JPY
|
— | — |
-43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
247,000,000
JPY
|
— | — |
385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — |
424,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
654,000,000
JPY
|
— | — | — |
654,000,000
JPY
|
— |
654,000,000
JPY
|
— | — |
808,000,000
JPY
|
654,000,000
JPY
|
— | — | — | — | — | — | — |
866,000,000
JPY
|
— | — |
866,000,000
JPY
|
866,000,000
JPY
|
— |
621,000,000
JPY
|
— | — | — | — |
866,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
579,000,000
JPY
|
— | — | — | — | — | — |
579,000,000
JPY
|
— |
579,000,000
JPY
|
— | — | — | — | — | — | — |
547,000,000
JPY
|
— | — | — | — |
547,000,000
JPY
|
547,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
647,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
573,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — |