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 |
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 | — | — | — | — |
609,945,000,000
JPY
|
754,447,000,000
JPY
|
— | — | — | — |
732,914,000,000
JPY
|
— | — |
601,572,000,000
JPY
|
| Cost of sales | — | — | — | — |
551,920,000,000
JPY
|
676,249,000,000
JPY
|
— | — | — | — |
656,439,000,000
JPY
|
— | — |
543,728,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
58,025,000,000
JPY
|
78,197,000,000
JPY
|
— | — | — | — |
76,475,000,000
JPY
|
— | — |
57,843,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — |
3,218,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,133,000,000
JPY
|
| Amortization of goodwill | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
51,296,000,000
JPY
|
69,305,000,000
JPY
|
— | — | — | — |
67,618,000,000
JPY
|
— | — |
51,102,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
6,728,000,000
JPY
|
8,892,000,000
JPY
|
— | — | — | — |
8,857,000,000
JPY
|
— | — |
6,740,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
3,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — |
3,000,000
JPY
|
| Dividend income | — | — | — | — |
249,000,000
JPY
|
172,000,000
JPY
|
— | — | — | — |
161,000,000
JPY
|
— | — |
216,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
1,119,000,000
JPY
|
1,189,000,000
JPY
|
— | — | — | — |
1,195,000,000
JPY
|
— | — |
1,124,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
186,000,000
JPY
|
217,000,000
JPY
|
— | — | — | — |
325,000,000
JPY
|
— | — |
302,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
580,000,000
JPY
|
652,000,000
JPY
|
— | — | — | — |
612,000,000
JPY
|
— | — |
542,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
7,266,000,000
JPY
|
9,429,000,000
JPY
|
— | — | — | — |
9,439,000,000
JPY
|
— | — |
7,322,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
292,000,000
JPY
|
160,000,000
JPY
|
— | — | — | — |
361,000,000
JPY
|
— | — |
95,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — |
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
1,092,000,000
JPY
|
1,239,000,000
JPY
|
— | — | — | — |
411,000,000
JPY
|
— | — |
119,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
8,000,000
JPY
|
157,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
| Impairment losses | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
103,000,000
JPY
|
— | — |
103,000,000
JPY
|
| Loss on disaster | — | — | — | — |
82,000,000
JPY
|
82,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
| Extraordinary losses | — | — | — | — |
374,000,000
JPY
|
516,000,000
JPY
|
— | — | — | — |
168,000,000
JPY
|
— | — |
165,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
7,984,000,000
JPY
|
10,152,000,000
JPY
|
— | — | — | — |
9,683,000,000
JPY
|
— | — |
7,276,000,000
JPY
|
| Income taxes - current | — | — | — | — |
2,499,000,000
JPY
|
3,360,000,000
JPY
|
— | — | — | — |
3,299,000,000
JPY
|
— | — |
2,464,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
11,000,000
JPY
|
-116,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — |
43,000,000
JPY
|
| Income taxes | — | — | — | — |
2,511,000,000
JPY
|
3,244,000,000
JPY
|
— | — | — | — |
3,319,000,000
JPY
|
— | — |
2,507,000,000
JPY
|
| Profit (loss) | — | — |
5,473,000,000
JPY
|
5,473,000,000
JPY
|
5,473,000,000
JPY
|
6,908,000,000
JPY
|
5,473,000,000
JPY
|
4,769,000,000
JPY
|
4,769,000,000
JPY
|
— |
6,363,000,000
JPY
|
— |
4,769,000,000
JPY
|
4,769,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
6,903,000,000
JPY
|
6,903,000,000
JPY
|
— | — | — |
6,903,000,000
JPY
|
— | — | — |
6,361,000,000
JPY
|
6,361,000,000
JPY
|
6,361,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,355,000,000
JPY
|
— | — | — | — |
1,234,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
218,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-1,358,000,000
JPY
|
— | — | — | — |
1,473,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
5,549,000,000
JPY
|
— | — | — | — |
7,837,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
5,543,000,000
JPY
|
— | — | — | — |
7,831,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |