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 |
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 | — |
898,017,000,000
JPY
|
— | — |
829,920,000,000
JPY
|
— |
133,493,000,000
JPY
|
888,589,000,000
JPY
|
— |
672,394,000,000
JPY
|
68,096,000,000
JPY
|
157,527,000,000
JPY
|
845,275,000,000
JPY
|
155,374,000,000
JPY
|
— | — | — |
781,350,000,000
JPY
|
116,825,000,000
JPY
|
63,925,000,000
JPY
|
— |
834,986,000,000
JPY
|
625,976,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
85,696,000,000
JPY
|
620,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,953,000,000
JPY
|
— | — |
565,689,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
47,797,000,000
JPY
|
267,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,872,000,000
JPY
|
— | — |
269,297,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — |
2,130,000,000
JPY
|
11,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,797,000,000
JPY
|
— | — |
11,466,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
1,063,000,000
JPY
|
12,416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
849,000,000
JPY
|
— | — |
10,894,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
4,982,000,000
JPY
|
— |
JPY
|
4,982,000,000
JPY
|
— | — |
4,982,000,000
JPY
|
— |
4,721,000,000
JPY
|
JPY
|
261,000,000
JPY
|
4,484,000,000
JPY
|
266,000,000
JPY
|
— | — |
JPY
|
4,484,000,000
JPY
|
— |
JPY
|
— |
4,484,000,000
JPY
|
4,218,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
38,558,000,000
JPY
|
207,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,151,000,000
JPY
|
— | — |
199,474,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
66,108,000,000
JPY
|
— | — |
58,946,000,000
JPY
|
— |
9,239,000,000
JPY
|
60,000,000,000
JPY
|
— |
23,494,000,000
JPY
|
7,162,000,000
JPY
|
35,452,000,000
JPY
|
75,707,000,000
JPY
|
35,942,000,000
JPY
|
— | — | — |
69,569,000,000
JPY
|
14,721,000,000
JPY
|
6,138,000,000
JPY
|
— |
69,823,000,000
JPY
|
33,627,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,011,000,000
JPY
|
973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
945,000,000
JPY
|
— | — |
967,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
35,625,000,000
JPY
|
2,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,530,000,000
JPY
|
— | — |
2,035,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,215,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
39,269,000,000
JPY
|
7,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,333,000,000
JPY
|
— | — |
5,996,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
943,000,000
JPY
|
3,499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
751,000,000
JPY
|
— | — |
2,646,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
4,300,000,000
JPY
|
6,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,561,000,000
JPY
|
— | — |
7,999,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
44,208,000,000
JPY
|
60,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,493,000,000
JPY
|
— | — |
67,820,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
210,000,000
JPY
|
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,355,000,000
JPY
|
— | — |
5,595,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
19,139,000,000
JPY
|
9,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,532,000,000
JPY
|
— | — |
6,752,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — |
1,561,000,000
JPY
|
— | — |
1,952,000,000
JPY
|
5,990,000,000
JPY
|
— |
4,272,000,000
JPY
|
158,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
354,000,000
JPY
|
— |
527,000,000
JPY
|
24,000,000
JPY
|
— |
1,076,000,000
JPY
|
699,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
31,907,000,000
JPY
|
9,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,012,000,000
JPY
|
— | — |
6,678,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
31,439,000,000
JPY
|
60,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,013,000,000
JPY
|
— | — |
67,894,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
195,000,000
JPY
|
13,834,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,437,000,000
JPY
|
— | — |
11,269,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-750,000,000
JPY
|
-271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,156,000,000
JPY
|
— | — |
9,524,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
-554,000,000
JPY
|
13,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,594,000,000
JPY
|
— | — |
20,793,000,000
JPY
|
— | — |
| Profit (loss) |
31,994,000,000
JPY
|
— | — | — | — |
31,994,000,000
JPY
|
31,994,000,000
JPY
|
46,797,000,000
JPY
|
— | — | — | — | — | — |
7,420,000,000
JPY
|
— | — | — |
7,420,000,000
JPY
|
— | — |
47,101,000,000
JPY
|
— |
7,420,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
1,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,545,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
45,057,000,000
JPY
|
— | — | — | — |
45,057,000,000
JPY
|
45,057,000,000
JPY
|
— | — | — | — | — | — |
45,556,000,000
JPY
|
— | — | — | — |
45,556,000,000
JPY
|
45,556,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-1,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,854,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,180,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
4,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,679,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-2,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
863,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,468,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-1,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,043,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
45,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
66,144,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
43,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
64,200,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,945,000,000
JPY
|
— | — |