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 | — |
2,526,882,000,000
JPY
|
458,634,000,000
JPY
|
— | — |
111,734,000,000
JPY
|
— |
-387,135,000,000
JPY
|
— |
2,770,365,000,000
JPY
|
— | — |
60,249,000,000
JPY
|
2,292,727,000,000
JPY
|
458,450,000,000
JPY
|
56,337,000,000
JPY
|
— | — | — | — | — |
49,951,000,000
JPY
|
— |
2,523,106,000,000
JPY
|
— |
-334,360,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
2,539,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,282,710,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
230,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
240,395,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
1,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
986,000,000
JPY
|
— | — | — | — | — | — |
| Salaries | — | — | — | — | — | — | — | — |
994,000,000
JPY
|
20,571,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000,000
JPY
|
— | — | — |
21,068,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
1,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,498,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
6,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,964,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
695,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— |
721,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
135,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
128,526,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — |
20,543,000,000
JPY
|
94,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,514,000,000
JPY
|
— | — | — |
111,868,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
733,000,000
JPY
|
147,000,000
JPY
|
— | — |
410,000,000
JPY
|
— |
-681,000,000
JPY
|
8,100,000,000
JPY
|
642,000,000
JPY
|
— | — |
31,000,000
JPY
|
688,000,000
JPY
|
88,000,000
JPY
|
162,000,000
JPY
|
— | — | — |
8,856,000,000
JPY
|
— |
10,000,000
JPY
|
— |
341,000,000
JPY
|
— |
-608,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
763,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — |
1,015,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
6,859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,937,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
8,479,000,000
JPY
|
16,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,230,000,000
JPY
|
— | — | — |
19,737,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
7,625,000,000
JPY
|
359,000,000
JPY
|
— | — |
2,435,000,000
JPY
|
— |
-177,000,000
JPY
|
8,090,000,000
JPY
|
10,875,000,000
JPY
|
— | — |
632,000,000
JPY
|
9,203,000,000
JPY
|
428,000,000
JPY
|
2,022,000,000
JPY
|
— | — | — |
9,463,000,000
JPY
|
— |
575,000,000
JPY
|
— |
12,125,000,000
JPY
|
— |
-103,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
9,553,000,000
JPY
|
14,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,388,000,000
JPY
|
— | — | — |
14,755,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
14,176,000,000
JPY
|
15,344,000,000
JPY
|
— | — |
56,900,000,000
JPY
|
— |
4,096,000,000
JPY
|
19,469,000,000
JPY
|
96,654,000,000
JPY
|
— | — |
6,136,000,000
JPY
|
58,818,000,000
JPY
|
30,441,000,000
JPY
|
18,251,000,000
JPY
|
— | — | — |
5,357,000,000
JPY
|
— |
5,096,000,000
JPY
|
— |
116,850,000,000
JPY
|
— |
4,242,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,457,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
1,031,000,000
JPY
|
8,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
6,603,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
266,000,000
JPY
|
— | — |
| Impairment losses | — |
280,000,000
JPY
|
JPY
|
— |
JPY
|
1,729,000,000
JPY
|
— | — | — |
2,009,000,000
JPY
|
— | — |
JPY
|
1,429,000,000
JPY
|
83,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
2,000,000
JPY
|
— |
1,516,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
8,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — |
14,179,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
20,497,000,000
JPY
|
95,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,302,000,000
JPY
|
— | — | — |
109,274,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
1,534,000,000
JPY
|
43,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,393,000,000
JPY
|
— | — | — |
28,687,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
-13,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — |
-3,515,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
1,519,000,000
JPY
|
29,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,574,000,000
JPY
|
— | — | — |
25,172,000,000
JPY
|
— | — |
| Profit (loss) |
18,978,000,000
JPY
|
— | — | — | — | — |
18,978,000,000
JPY
|
— |
18,978,000,000
JPY
|
66,048,000,000
JPY
|
18,978,000,000
JPY
|
— | — | — | — | — |
3,727,000,000
JPY
|
— | — |
3,727,000,000
JPY
|
3,727,000,000
JPY
|
— | — |
84,101,000,000
JPY
|
3,727,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
12,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,288,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
53,132,000,000
JPY
|
— | — | — | — | — |
53,132,000,000
JPY
|
— |
53,132,000,000
JPY
|
— | — | — | — | — |
72,813,000,000
JPY
|
— | — | — | — |
72,813,000,000
JPY
|
72,813,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-2,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,852,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-667,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-2,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,620,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-1,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,193,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-5,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,835,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
60,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
89,937,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
47,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
78,170,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
12,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,767,000,000
JPY
|
— | — |