Quarter Period Consolidated Statement Of Income
| Concept |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
1,783,480,000
JPY
|
— |
87,004,000
JPY
|
1,939,753,000
JPY
|
— |
911,792,000
JPY
|
16,531,454,000
JPY
|
16,510,718,000
JPY
|
683,172,000
JPY
|
— |
-20,735,000
JPY
|
13,066,004,000
JPY
|
— |
1,012,814,000
JPY
|
— | — | — |
15,286,903,000
JPY
|
1,650,385,000
JPY
|
18,685,398,000
JPY
|
653,375,000
JPY
|
— |
18,665,563,000
JPY
|
81,919,000
JPY
|
— |
-19,835,000
JPY
|
1,839,462,000
JPY
|
| Cost of sales | — | — | — | — |
792,892,000
JPY
|
— | — | — |
11,046,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,373,770,000
JPY
|
— | — | — |
704,917,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,146,860,000
JPY
|
— | — | — |
5,463,921,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,291,793,000
JPY
|
— | — | — |
1,134,545,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
233,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
214,931,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
78,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,300,000
JPY
|
| Taxes and dues | — | — | — | — |
30,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,483,000
JPY
|
| Depreciation | — | — | — | — |
22,275,000
JPY
|
— | — | — |
133,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,414,000
JPY
|
— | — | — |
21,224,000
JPY
|
| Amortization of goodwill | — |
7,739,000
JPY
|
— |
JPY
|
— | — |
JPY
|
7,739,000
JPY
|
7,739,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
767,708,000
JPY
|
— | — | — |
4,730,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,589,441,000
JPY
|
— | — | — |
665,328,000
JPY
|
| Operating profit (loss) | — |
882,669,000
JPY
|
— |
23,466,000
JPY
|
379,151,000
JPY
|
— |
-133,035,000
JPY
|
1,443,528,000
JPY
|
733,447,000
JPY
|
27,780,000
JPY
|
— |
-710,080,000
JPY
|
642,646,000
JPY
|
— |
-35,644,000
JPY
|
— | — | — |
447,458,000
JPY
|
836,932,000
JPY
|
1,313,690,000
JPY
|
46,316,000
JPY
|
— |
702,351,000
JPY
|
18,628,000
JPY
|
— |
-611,339,000
JPY
|
469,217,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
26,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,744,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
59,525,000
JPY
|
— | — | — |
92,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,817,000
JPY
|
— | — | — |
49,142,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
174,758,000
JPY
|
— | — | — |
185,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,035,000
JPY
|
— | — | — |
144,632,000
JPY
|
| Non-operating expenses | — | — | — | — |
409,767,000
JPY
|
— | — | — |
288,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
245,492,000
JPY
|
— | — | — |
226,122,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
28,909,000
JPY
|
— | — | — |
537,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
557,676,000
JPY
|
— | — | — |
292,237,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,714,000
JPY
|
— | — | — |
5,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
278,000
JPY
|
— | — | — |
JPY
|
| Extraordinary income | — | — | — | — |
1,714,000
JPY
|
— | — | — |
5,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,795,000
JPY
|
— | — | — |
158,516,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
JPY
|
JPY
|
— |
49,686,000
JPY
|
— |
170,350,000
JPY
|
JPY
|
— | — |
120,664,000
JPY
|
— |
JPY
|
— | — | — |
37,507,000
JPY
|
101,700,000
JPY
|
— |
JPY
|
— |
139,207,000
JPY
|
JPY
|
— | — |
101,700,000
JPY
|
| Loss on disaster | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,304,000
JPY
|
— | — | — |
156,304,000
JPY
|
| Extraordinary losses | — | — | — | — |
2,632,000
JPY
|
— | — | — |
188,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
320,838,000
JPY
|
— | — | — |
397,201,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
27,991,000
JPY
|
— | — | — |
354,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
395,632,000
JPY
|
— | — | — |
53,551,000
JPY
|
| Income taxes - current | — | — | — | — |
136,943,000
JPY
|
— | — | — |
314,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
203,357,000
JPY
|
— | — | — |
77,538,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-69,410,000
JPY
|
— | — | — |
-162,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,442,000
JPY
|
— | — | — |
19,111,000
JPY
|
| Income taxes | — | — | — | — |
67,533,000
JPY
|
— | — | — |
152,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
255,799,000
JPY
|
— | — | — |
96,650,000
JPY
|
| Profit (loss) | — | — |
-39,541,000
JPY
|
— |
-39,541,000
JPY
|
— | — | — |
201,764,000
JPY
|
— |
-39,541,000
JPY
|
— | — |
-39,541,000
JPY
|
— | — | — |
-43,098,000
JPY
|
— | — | — | — |
-43,098,000
JPY
|
139,833,000
JPY
|
— |
-43,098,000
JPY
|
— |
-43,098,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
2,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-36,473,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
199,172,000
JPY
|
— | — | — | — |
199,172,000
JPY
|
— | — |
199,172,000
JPY
|
— | — | — | — | — | — |
176,306,000
JPY
|
176,306,000
JPY
|
— | — | — | — | — | — |
176,306,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-73,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-105,446,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-87,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,222,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-160,404,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-120,669,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
41,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,163,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
38,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,874,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
2,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-36,711,000
JPY
|
— | — | — | — |