Quarter Period Consolidated Statement Of Income
| Concept |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
11,788,252,000
JPY
|
— |
15,353,164,000
JPY
|
— | — | — | — | — |
12,935,493,000
JPY
|
— |
16,158,141,000
JPY
|
| Cost of sales | — | — | — |
9,851,576,000
JPY
|
— |
12,829,032,000
JPY
|
— | — | — | — | — |
10,815,956,000
JPY
|
— |
13,467,096,000
JPY
|
| Gross profit (loss) | — | — | — |
1,936,675,000
JPY
|
— |
2,524,131,000
JPY
|
— | — | — | — | — |
2,119,536,000
JPY
|
— |
2,691,044,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — |
24,017,000
JPY
|
— | — | — | — | — | — | — |
25,147,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
1,933,534,000
JPY
|
— |
2,277,272,000
JPY
|
— | — | — | — | — |
2,072,349,000
JPY
|
— |
2,415,362,000
JPY
|
| Operating profit (loss) | — | — | — |
3,141,000
JPY
|
— |
246,859,000
JPY
|
— | — | — | — | — |
47,187,000
JPY
|
— |
275,682,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
3,034,000
JPY
|
— | — | — | — | — | — | — |
2,981,000
JPY
|
| Dividend income | — | — | — | — | — |
5,282,000
JPY
|
— | — | — | — | — | — | — |
3,350,000
JPY
|
| Non-operating income | — | — | — |
248,507,000
JPY
|
— |
124,556,000
JPY
|
— | — | — | — | — |
278,457,000
JPY
|
— |
154,943,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
23,437,000
JPY
|
— |
50,766,000
JPY
|
— | — | — | — | — |
24,037,000
JPY
|
— |
49,048,000
JPY
|
| Non-operating expenses | — | — | — |
45,589,000
JPY
|
— |
89,564,000
JPY
|
— | — | — | — | — |
43,018,000
JPY
|
— |
70,021,000
JPY
|
| Ordinary profit (loss) | — | — | — |
206,059,000
JPY
|
— |
281,850,000
JPY
|
— | — | — | — | — |
282,626,000
JPY
|
— |
360,604,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
363,448,000
JPY
|
— | — | — | — | — | — | — |
11,539,000
JPY
|
| Extraordinary income | — | — | — |
31,000,000
JPY
|
— |
363,448,000
JPY
|
— | — | — | — | — |
143,906,000
JPY
|
— |
72,445,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
69,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Loss on disaster | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
54,185,000
JPY
|
— |
54,185,000
JPY
|
| Extraordinary losses | — | — | — |
10,517,000
JPY
|
— |
10,587,000
JPY
|
— | — | — | — | — |
68,057,000
JPY
|
— |
83,895,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
226,542,000
JPY
|
— |
634,712,000
JPY
|
— | — | — | — | — |
358,474,000
JPY
|
— |
349,154,000
JPY
|
| Income taxes - current | — | — | — |
31,221,000
JPY
|
— |
62,631,000
JPY
|
— | — | — | — | — |
43,654,000
JPY
|
— |
64,109,000
JPY
|
| Income taxes - deferred | — | — | — |
501,708,000
JPY
|
— |
503,148,000
JPY
|
— | — | — | — | — |
143,209,000
JPY
|
— |
142,633,000
JPY
|
| Income taxes | — | — | — |
532,929,000
JPY
|
— |
565,779,000
JPY
|
— | — | — | — | — |
186,863,000
JPY
|
— |
206,742,000
JPY
|
| Profit (loss) | — |
-306,387,000
JPY
|
— |
-306,387,000
JPY
|
-306,387,000
JPY
|
68,933,000
JPY
|
-306,387,000
JPY
|
— | — |
171,611,000
JPY
|
171,611,000
JPY
|
171,611,000
JPY
|
171,611,000
JPY
|
142,411,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
102,549,000
JPY
|
— | — | — | — | — | — | — |
106,050,000
JPY
|
| Profit (loss) attributable to owners of parent |
-33,616,000
JPY
|
— |
-33,616,000
JPY
|
— | — |
-33,616,000
JPY
|
— |
36,361,000
JPY
|
36,361,000
JPY
|
— | — | — | — |
36,361,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-38,062,000
JPY
|
— | — | — | — | — | — | — |
-13,724,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
218,346,000
JPY
|
— | — | — | — | — | — | — |
-37,671,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
180,284,000
JPY
|
— | — | — | — | — | — | — |
-51,395,000
JPY
|
| Comprehensive income | — | — | — | — | — |
249,217,000
JPY
|
— | — | — | — | — | — | — |
91,016,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
35,930,000
JPY
|
— | — | — | — | — | — | — |
4,649,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
213,286,000
JPY
|
— | — | — | — | — | — | — |
86,366,000
JPY
|