Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
8,600,593,000
JPY
|
40,900,000
JPY
|
431,857,000
JPY
|
8,590,235,000
JPY
|
-10,358,000
JPY
|
7,088,157,000
JPY
|
685,874,000
JPY
|
353,805,000
JPY
|
10,111,228,000
JPY
|
39,768,000
JPY
|
517,155,000
JPY
|
10,101,769,000
JPY
|
-9,458,000
JPY
|
8,518,715,000
JPY
|
675,961,000
JPY
|
359,628,000
JPY
|
| Cost of sales | — | — | — |
5,967,874,000
JPY
|
— | — | — | — | — | — | — |
7,468,280,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
2,622,360,000
JPY
|
— | — | — | — | — | — | — |
2,633,489,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,306,723,000
JPY
|
— | — | — | — | — | — | — |
2,210,559,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
664,851,000
JPY
|
9,393,000
JPY
|
-89,995,000
JPY
|
315,636,000
JPY
|
-349,214,000
JPY
|
439,579,000
JPY
|
270,738,000
JPY
|
35,136,000
JPY
|
688,377,000
JPY
|
8,253,000
JPY
|
-3,834,000
JPY
|
422,929,000
JPY
|
-265,447,000
JPY
|
352,913,000
JPY
|
291,366,000
JPY
|
39,679,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
26,000
JPY
|
— | — | — | — | — | — | — |
2,365,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
12,939,000
JPY
|
— | — | — | — | — | — | — |
11,832,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
43,560,000
JPY
|
— | — | — | — | — | — | — |
32,757,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
86,913,000
JPY
|
— | — | — | — | — | — | — |
73,276,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
138,313,000
JPY
|
— | — | — | — | — | — | — |
104,454,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
220,883,000
JPY
|
— | — | — | — | — | — | — |
351,232,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — |
4,031,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
12,510,000
JPY
|
— | — | — | — | — | — | — |
9,047,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
208,373,000
JPY
|
— | — | — | — | — | — | — |
342,185,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
33,309,000
JPY
|
— | — | — | — | — | — | — |
137,307,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
175,064,000
JPY
|
— | — | — | — | — | — | — |
204,877,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-33,933,000
JPY
|
— | — | — | — | — | — | — |
-7,605,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
208,997,000
JPY
|
— | — | — | — | — | — | — |
212,482,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-95,671,000
JPY
|
— | — | — | — | — | — | — |
-83,483,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-72,569,000
JPY
|
— | — | — | — | — | — | — |
-48,339,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-168,240,000
JPY
|
— | — | — | — | — | — | — |
-131,822,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
6,823,000
JPY
|
— | — | — | — | — | — | — |
73,054,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
40,627,000
JPY
|
— | — | — | — | — | — | — |
80,802,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-33,803,000
JPY
|
— | — | — | — | — | — | — |
-7,747,000
JPY
|
— | — | — | — |