Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
8,537,229,000
JPY
|
40,900,000
JPY
|
368,492,000
JPY
|
8,526,870,000
JPY
|
-10,358,000
JPY
|
7,088,157,000
JPY
|
685,874,000
JPY
|
353,805,000
JPY
|
10,068,420,000
JPY
|
39,768,000
JPY
|
474,347,000
JPY
|
10,058,961,000
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) | — | — | — |
2,558,996,000
JPY
|
— | — | — | — | — | — | — |
2,590,681,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,299,139,000
JPY
|
— | — | — | — | — | — | — |
2,212,866,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
597,751,000
JPY
|
9,393,000
JPY
|
-155,339,000
JPY
|
259,856,000
JPY
|
-337,895,000
JPY
|
437,823,000
JPY
|
270,738,000
JPY
|
35,136,000
JPY
|
641,636,000
JPY
|
8,253,000
JPY
|
-48,070,000
JPY
|
377,814,000
JPY
|
-263,821,000
JPY
|
350,408,000
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) | — | — | — |
165,103,000
JPY
|
— | — | — | — | — | — | — |
306,117,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — |
4,031,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
13,896,000
JPY
|
— | — | — | — | — | — | — |
9,047,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
151,206,000
JPY
|
— | — | — | — | — | — | — |
297,070,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
69,942,000
JPY
|
— | — | — | — | — | — | — |
112,931,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
81,264,000
JPY
|
— | — | — | — | — | — | — |
184,138,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-36,319,000
JPY
|
— | — | — | — | — | — | — |
-13,612,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
117,583,000
JPY
|
— | — | — | — | — | — | — |
197,750,000
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 | — | — | — |
-86,976,000
JPY
|
— | — | — | — | — | — | — |
52,316,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-50,786,000
JPY
|
— | — | — | — | — | — | — |
66,070,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-36,189,000
JPY
|
— | — | — | — | — | — | — |
-13,754,000
JPY
|
— | — | — | — |