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 |
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 | — | — | — |
7,835,655,000
JPY
|
8,930,153,000
JPY
|
— | — | — | — | — |
7,285,943,000
JPY
|
8,186,503,000
JPY
|
| Cost of sales | — | — | — |
4,261,740,000
JPY
|
4,685,386,000
JPY
|
— | — | — | — | — |
3,952,089,000
JPY
|
4,267,130,000
JPY
|
| Gross profit (loss) | — | — | — |
3,573,914,000
JPY
|
4,244,767,000
JPY
|
— | — | — | — | — |
3,333,854,000
JPY
|
3,919,372,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — |
82,877,000
JPY
|
— | — | — | — | — | — |
63,093,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
3,000,155,000
JPY
|
3,479,140,000
JPY
|
— | — | — | — | — |
2,811,864,000
JPY
|
3,226,452,000
JPY
|
| Operating profit (loss) | — | — | — |
573,758,000
JPY
|
765,627,000
JPY
|
— | — | — | — | — |
521,989,000
JPY
|
692,920,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,363,000
JPY
|
— | — | — | — | — | — |
1,265,000
JPY
|
| Dividend income | — | — | — | — |
2,795,000
JPY
|
— | — | — | — | — | — |
2,371,000
JPY
|
| Non-operating income | — | — | — |
52,672,000
JPY
|
11,240,000
JPY
|
— | — | — | — | — |
47,192,000
JPY
|
7,721,000
JPY
|
| Non-operating expenses | ||||||||||||
| Share of loss of entities accounted for using equity method | — | — | — | — |
68,867,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — |
4,356,000
JPY
|
74,583,000
JPY
|
— | — | — | — | — |
2,403,000
JPY
|
4,626,000
JPY
|
| Ordinary profit (loss) | — | — | — |
622,075,000
JPY
|
702,284,000
JPY
|
— | — | — | — | — |
566,778,000
JPY
|
696,016,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
592,000
JPY
|
592,000
JPY
|
— | — | — | — | — |
439,000
JPY
|
756,000
JPY
|
| Extraordinary income | — | — | — |
35,267,000
JPY
|
35,267,000
JPY
|
— | — | — | — | — |
439,000
JPY
|
756,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
174,178,000
JPY
|
174,213,000
JPY
|
— | — | — | — | — |
5,770,000
JPY
|
5,770,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
483,164,000
JPY
|
563,337,000
JPY
|
— | — | — | — | — |
561,446,000
JPY
|
691,002,000
JPY
|
| Income taxes - current | — | — | — |
193,575,000
JPY
|
247,325,000
JPY
|
— | — | — | — | — |
171,482,000
JPY
|
226,173,000
JPY
|
| Income taxes - deferred | — | — | — |
-11,893,000
JPY
|
-8,215,000
JPY
|
— | — | — | — | — |
-3,116,000
JPY
|
-3,791,000
JPY
|
| Income taxes | — | — | — |
181,681,000
JPY
|
239,110,000
JPY
|
— | — | — | — | — |
168,366,000
JPY
|
222,381,000
JPY
|
| Profit (loss) | — |
301,482,000
JPY
|
— |
301,482,000
JPY
|
324,226,000
JPY
|
301,482,000
JPY
|
— | — |
393,080,000
JPY
|
393,080,000
JPY
|
393,080,000
JPY
|
468,620,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,546,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
321,680,000
JPY
|
— |
321,680,000
JPY
|
— |
321,680,000
JPY
|
— |
468,620,000
JPY
|
468,620,000
JPY
|
— | — | — |
468,620,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-49,397,000
JPY
|
— | — | — | — | — | — |
36,497,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
-4,327,000
JPY
|
— | — | — | — | — | — |
-5,742,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
14,011,000
JPY
|
— | — | — | — | — | — |
-158,133,000
JPY
|
| Other comprehensive income | — | — | — | — |
-39,713,000
JPY
|
— | — | — | — | — | — |
-127,379,000
JPY
|
| Comprehensive income | — | — | — | — |
284,513,000
JPY
|
— | — | — | — | — | — |
341,241,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
281,927,000
JPY
|
— | — | — | — | — | — |
341,241,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
2,586,000
JPY
|
— | — | — | — | — | — |
JPY
|