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 | — |
3,120,000,000
JPY
|
1,052,000,000
JPY
|
— |
118,664,000,000
JPY
|
114,491,000,000
JPY
|
— |
-85,000,000
JPY
|
60,537,000,000
JPY
|
118,579,000,000
JPY
|
— | — |
113,767,000,000
JPY
|
1,072,000,000
JPY
|
2,535,000,000
JPY
|
— | — |
117,376,000,000
JPY
|
57,998,000,000
JPY
|
— | — |
117,339,000,000
JPY
|
— |
-37,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
53,927,000,000
JPY
|
105,619,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,691,000,000
JPY
|
— | — |
104,989,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
6,610,000,000
JPY
|
12,959,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,307,000,000
JPY
|
— | — |
12,349,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
260,000,000
JPY
|
— | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — |
360,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
5,520,000,000
JPY
|
9,219,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,182,000,000
JPY
|
— | — |
9,067,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
66,000,000
JPY
|
-39,000,000
JPY
|
— |
3,727,000,000
JPY
|
3,700,000,000
JPY
|
— |
12,000,000
JPY
|
1,089,000,000
JPY
|
3,740,000,000
JPY
|
— | — |
3,440,000,000
JPY
|
-20,000,000
JPY
|
-152,000,000
JPY
|
— | — |
3,268,000,000
JPY
|
1,124,000,000
JPY
|
— | — |
3,281,000,000
JPY
|
— |
13,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
2,157,000,000
JPY
|
736,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,185,000,000
JPY
|
— | — |
586,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
383,000,000
JPY
|
— | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — |
400,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
684,000,000
JPY
|
785,000,000
JPY
|
— | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — |
467,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,563,000,000
JPY
|
3,691,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,071,000,000
JPY
|
— | — |
3,400,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
59,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
0
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
59,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
61,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
2,508,000,000
JPY
|
3,632,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,057,000,000
JPY
|
— | — |
3,434,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
459,000,000
JPY
|
1,102,000,000
JPY
|
— | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — |
828,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-31,000,000
JPY
|
-17,000,000
JPY
|
— | — | — | — | — | — | — | — |
-134,000,000
JPY
|
— | — |
219,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
427,000,000
JPY
|
1,084,000,000
JPY
|
— | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — |
444,000,000
JPY
|
— | — |
| Profit (loss) |
2,080,000,000
JPY
|
— | — | — | — | — |
2,080,000,000
JPY
|
— |
2,080,000,000
JPY
|
2,547,000,000
JPY
|
2,080,000,000
JPY
|
— | — | — | — |
1,919,000,000
JPY
|
— | — |
1,919,000,000
JPY
|
1,919,000,000
JPY
|
— |
2,989,000,000
JPY
|
1,919,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,474,000,000
JPY
|
— | — | — | — | — |
2,474,000,000
JPY
|
— |
2,474,000,000
JPY
|
— | — | — | — |
2,878,000,000
JPY
|
— | — | — |
2,878,000,000
JPY
|
2,878,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
389,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-1,327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,236,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-1,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,727,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,717,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,590,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — |