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 |
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 | — |
13,077,000,000
JPY
|
76,504,000,000
JPY
|
— | — |
63,427,000,000
JPY
|
76,158,000,000
JPY
|
— | — |
63,427,000,000
JPY
|
79,082,000,000
JPY
|
12,417,000,000
JPY
|
— | — |
65,132,000,000
JPY
|
— |
78,728,000,000
JPY
|
— | — |
66,664,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
26,649,000,000
JPY
|
37,388,000,000
JPY
|
— | — | — | — | — | — | — |
27,236,000,000
JPY
|
— |
37,963,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
36,777,000,000
JPY
|
38,769,000,000
JPY
|
— | — | — | — | — | — | — |
37,895,000,000
JPY
|
— |
40,765,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Bonuses | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — |
1,501,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,516,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
36,263,000,000
JPY
|
38,140,000,000
JPY
|
— | — | — | — | — | — | — |
37,635,000,000
JPY
|
— |
40,387,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
84,000,000
JPY
|
599,000,000
JPY
|
— | — |
514,000,000
JPY
|
629,000,000
JPY
|
— | — |
514,000,000
JPY
|
368,000,000
JPY
|
-31,000,000
JPY
|
— | — |
260,000,000
JPY
|
— |
378,000,000
JPY
|
— | — |
400,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
51,000,000
JPY
|
51,000,000
JPY
|
— | — | — | — | — | — | — |
63,000,000
JPY
|
— |
55,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
35,000,000
JPY
|
36,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
519,000,000
JPY
|
454,000,000
JPY
|
— | — | — | — | — | — | — |
649,000,000
JPY
|
— |
456,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
37,000,000
JPY
|
42,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
392,000,000
JPY
|
323,000,000
JPY
|
— | — | — | — | — | — | — |
369,000,000
JPY
|
— |
317,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
640,000,000
JPY
|
760,000,000
JPY
|
— | — | — | — | — | — | — |
540,000,000
JPY
|
— |
516,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
65,000,000
JPY
|
65,000,000
JPY
|
— | — | — | — | — | — | — |
786,000,000
JPY
|
— |
810,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
137,000,000
JPY
|
137,000,000
JPY
|
— | — | — | — | — | — | — |
1,552,000,000
JPY
|
— |
1,500,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
859,000,000
JPY
|
859,000,000
JPY
|
— | — |
859,000,000
JPY
|
— |
19,000,000
JPY
|
— | — |
904,000,000
JPY
|
— |
923,000,000
JPY
|
— | — |
904,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
993,000,000
JPY
|
993,000,000
JPY
|
— | — | — | — | — | — | — |
1,107,000,000
JPY
|
— |
1,127,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-215,000,000
JPY
|
-96,000,000
JPY
|
— | — | — | — | — | — | — |
985,000,000
JPY
|
— |
889,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
217,000,000
JPY
|
253,000,000
JPY
|
— | — | — | — | — | — | — |
222,000,000
JPY
|
— |
245,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-455,000,000
JPY
|
-501,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
-182,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
-237,000,000
JPY
|
-247,000,000
JPY
|
— | — | — | — | — | — | — |
222,000,000
JPY
|
— |
62,000,000
JPY
|
— | — | — |
| Profit (loss) |
21,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
21,000,000
JPY
|
150,000,000
JPY
|
21,000,000
JPY
|
— | — | — | — |
762,000,000
JPY
|
— |
762,000,000
JPY
|
762,000,000
JPY
|
827,000,000
JPY
|
— |
762,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
142,000,000
JPY
|
— | — |
142,000,000
JPY
|
— |
142,000,000
JPY
|
— | — | — | — |
810,000,000
JPY
|
— | — |
810,000,000
JPY
|
810,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
859,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
835,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |