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 |
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 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Net sales |
104,872,000,000
JPY
|
136,101,000,000
JPY
|
— |
577,852,000,000
JPY
|
— | — |
544,078,000,000
JPY
|
— |
-70,207,000,000
JPY
|
269,610,000,000
JPY
|
507,645,000,000
JPY
|
— | — |
33,774,000,000
JPY
|
303,105,000,000
JPY
|
546,331,000,000
JPY
|
— | — |
514,188,000,000
JPY
|
251,514,000,000
JPY
|
— |
32,143,000,000
JPY
|
— |
481,945,000,000
JPY
|
106,170,000,000
JPY
|
— |
-64,385,000,000
JPY
|
127,407,000,000
JPY
|
280,610,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
436,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
414,318,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
34,247,000,000
JPY
|
71,402,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,141,000,000
JPY
|
— | — | — |
67,627,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — | — |
3,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
928,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
988,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
— |
-32,000,000
JPY
|
— | — |
-32,000,000
JPY
|
— |
JPY
|
— |
-32,000,000
JPY
|
— | — |
JPY
|
-32,000,000
JPY
|
-32,000,000
JPY
|
— | — |
-32,000,000
JPY
|
— | — |
JPY
|
— |
-32,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
-32,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
28,174,000,000
JPY
|
41,784,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,718,000,000
JPY
|
— | — | — |
36,756,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,520,000,000
JPY
|
17,013,000,000
JPY
|
— |
29,556,000,000
JPY
|
— | — |
27,653,000,000
JPY
|
— |
61,000,000
JPY
|
6,073,000,000
JPY
|
29,618,000,000
JPY
|
— | — |
1,903,000,000
JPY
|
9,120,000,000
JPY
|
31,147,000,000
JPY
|
— | — |
29,468,000,000
JPY
|
8,422,000,000
JPY
|
— |
1,678,000,000
JPY
|
— |
30,871,000,000
JPY
|
3,781,000,000
JPY
|
— |
-276,000,000
JPY
|
14,974,000,000
JPY
|
10,712,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
449,000,000
JPY
|
511,000,000
JPY
|
— | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — |
450,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
12,644,000,000
JPY
|
458,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,875,000,000
JPY
|
— | — | — |
468,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
13,943,000,000
JPY
|
2,213,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,847,000,000
JPY
|
— | — | — |
1,757,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
78,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
1,721,000,000
JPY
|
— | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — |
350,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
19,915,000,000
JPY
|
30,110,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,161,000,000
JPY
|
— | — | — |
32,278,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — |
3,845,000,000
JPY
|
3,738,000,000
JPY
|
— | — |
JPY
|
3,738,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
3,927,000,000
JPY
|
3,836,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
2,264,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
15,988,000,000
JPY
|
26,273,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,243,000,000
JPY
|
— | — | — |
30,096,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
2,041,000,000
JPY
|
6,855,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,843,000,000
JPY
|
— | — | — |
5,461,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-115,000,000
JPY
|
236,000,000
JPY
|
— | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — |
1,569,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
1,925,000,000
JPY
|
7,092,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,917,000,000
JPY
|
— | — | — |
7,031,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
14,063,000,000
JPY
|
— | — | — | — |
14,063,000,000
JPY
|
— |
14,063,000,000
JPY
|
19,181,000,000
JPY
|
14,063,000,000
JPY
|
— | — | — | — |
18,326,000,000
JPY
|
— | — |
18,326,000,000
JPY
|
18,326,000,000
JPY
|
— | — |
23,064,000,000
JPY
|
— |
18,326,000,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,050,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
18,090,000,000
JPY
|
— | — | — | — | — |
18,090,000,000
JPY
|
— |
18,090,000,000
JPY
|
— | — | — | — |
22,014,000,000
JPY
|
— | — | — | — |
22,014,000,000
JPY
|
22,014,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-2,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,215,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-2,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,402,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-5,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,736,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
13,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,800,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
12,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,652,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,148,000,000
JPY
|
— | — | — | — | — |