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 |
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 | — |
113,339,000,000
JPY
|
— | — |
98,947,000,000
JPY
|
-4,961,000,000
JPY
|
97,200,000,000
JPY
|
14,392,000,000
JPY
|
108,378,000,000
JPY
|
— | — |
109,182,000,000
JPY
|
95,942,000,000
JPY
|
13,240,000,000
JPY
|
— | — |
92,990,000,000
JPY
|
— | — |
104,825,000,000
JPY
|
— |
-4,358,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
82,364,000,000
JPY
|
— |
89,138,000,000
JPY
|
— | — | — | — | — | — | — |
79,197,000,000
JPY
|
— | — |
86,406,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
14,836,000,000
JPY
|
— |
19,240,000,000
JPY
|
— | — | — | — | — | — | — |
13,792,000,000
JPY
|
— | — |
18,419,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
522,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
10,264,000,000
JPY
|
— |
13,231,000,000
JPY
|
— | — | — | — | — | — | — |
9,519,000,000
JPY
|
— | — |
12,572,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — | — |
4,572,000,000
JPY
|
— |
6,009,000,000
JPY
|
— | — | — | — | — | — | — |
4,273,000,000
JPY
|
— | — |
5,847,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
-6,000,000
JPY
|
7,000,000
JPY
|
0
JPY
|
1,000,000
JPY
|
— | — |
4,000,000
JPY
|
4,000,000
JPY
|
0
JPY
|
— | — |
4,000,000
JPY
|
— | — |
0
JPY
|
— |
-4,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
1,041,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — | — | — | — | — |
982,000,000
JPY
|
— | — |
67,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
1,084,000,000
JPY
|
— |
483,000,000
JPY
|
— | — | — | — | — | — | — |
1,065,000,000
JPY
|
— | — |
562,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
41,000,000
JPY
|
— | — |
40,000,000
JPY
|
-6,000,000
JPY
|
36,000,000
JPY
|
2,000,000
JPY
|
35,000,000
JPY
|
— | — |
46,000,000
JPY
|
44,000,000
JPY
|
1,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — |
43,000,000
JPY
|
— |
-3,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
78,000,000
JPY
|
— |
82,000,000
JPY
|
— | — | — | — | — | — | — |
94,000,000
JPY
|
— | — |
97,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
7,064,000,000
JPY
|
— | — |
5,675,000,000
JPY
|
-655,000,000
JPY
|
5,578,000,000
JPY
|
1,388,000,000
JPY
|
6,409,000,000
JPY
|
— | — |
6,901,000,000
JPY
|
5,477,000,000
JPY
|
1,424,000,000
JPY
|
— | — |
5,244,000,000
JPY
|
— | — |
6,312,000,000
JPY
|
— |
-589,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
675,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — |
13,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
44,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
6,209,000,000
JPY
|
— |
6,396,000,000
JPY
|
— | — | — | — | — | — | — |
5,244,000,000
JPY
|
— | — |
6,312,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
1,487,000,000
JPY
|
— |
1,990,000,000
JPY
|
— | — | — | — | — | — | — |
1,288,000,000
JPY
|
— | — |
1,841,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
32,000,000
JPY
|
— |
55,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— | — |
38,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
1,519,000,000
JPY
|
— |
2,045,000,000
JPY
|
— | — | — | — | — | — | — |
1,340,000,000
JPY
|
— | — |
1,878,000,000
JPY
|
— | — |
| Profit (loss) |
4,690,000,000
JPY
|
— | — |
4,690,000,000
JPY
|
— | — |
4,690,000,000
JPY
|
— |
4,351,000,000
JPY
|
4,690,000,000
JPY
|
— | — | — | — |
3,905,000,000
JPY
|
— |
3,905,000,000
JPY
|
3,905,000,000
JPY
|
— |
4,433,000,000
JPY
|
3,905,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
4,352,000,000
JPY
|
— | — | — | — | — |
4,352,000,000
JPY
|
— |
4,352,000,000
JPY
|
— | — | — | — |
4,434,000,000
JPY
|
— | — |
4,434,000,000
JPY
|
4,434,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
4,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,586,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
4,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,587,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |