Year To Quarter End Consolidated Statement Of Income
| Concept |
2019-10-01 to 2020-03-31 |
2019-10-01 to 2020-03-31 |
2019-10-01 to 2020-03-31 |
2019-10-01 to 2020-03-31 |
2019-10-01 to 2020-03-31 |
2019-10-01 to 2020-03-31 |
2019-10-01 to 2020-03-31 |
2019-10-01 to 2020-03-31 |
2019-10-01 to 2020-03-31 |
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 |
2018-10-01 to 2019-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales |
8,352,981,000
JPY
|
8,360,796,000
JPY
|
23,538,000
JPY
|
37,828,000
JPY
|
452,520,000
JPY
|
-7,814,000
JPY
|
6,506,146,000
JPY
|
906,898,000
JPY
|
433,863,000
JPY
|
8,537,229,000
JPY
|
40,900,000
JPY
|
368,492,000
JPY
|
-10,358,000
JPY
|
685,874,000
JPY
|
7,088,157,000
JPY
|
353,805,000
JPY
|
8,526,870,000
JPY
|
| Cost of sales |
5,305,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,967,874,000
JPY
|
| Gross profit (loss) |
3,047,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,558,996,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||
| Selling, general and administrative expenses |
2,417,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,299,139,000
JPY
|
| Operating profit (loss) |
630,559,000
JPY
|
1,010,230,000
JPY
|
-16,909,000
JPY
|
4,363,000
JPY
|
-65,044,000
JPY
|
-379,670,000
JPY
|
716,688,000
JPY
|
334,952,000
JPY
|
36,179,000
JPY
|
597,751,000
JPY
|
9,393,000
JPY
|
-155,339,000
JPY
|
-337,895,000
JPY
|
270,738,000
JPY
|
437,823,000
JPY
|
35,136,000
JPY
|
259,856,000
JPY
|
| Non-operating income | |||||||||||||||||
| Interest income |
108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000
JPY
|
| Dividend income |
13,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,939,000
JPY
|
| Non-operating income |
69,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,560,000
JPY
|
| Non-operating expenses | |||||||||||||||||
| Interest expenses |
93,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,913,000
JPY
|
| Non-operating expenses |
154,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,313,000
JPY
|
| Ordinary profit (loss) |
545,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,103,000
JPY
|
| Extraordinary losses | |||||||||||||||||
| Impairment losses |
34,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,031,000
JPY
|
| Extraordinary losses |
41,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,896,000
JPY
|
| Profit (loss) before income taxes |
503,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,206,000
JPY
|
| Income taxes |
284,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,942,000
JPY
|
| Profit (loss) |
219,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,264,000
JPY
|
| Profit attributable to | |||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
-39,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-36,319,000
JPY
|
| Profit (loss) attributable to owners of parent |
259,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,583,000
JPY
|
| Other comprehensive income | |||||||||||||||||
| Valuation difference on available-for-sale securities |
-135,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-95,671,000
JPY
|
| Deferred gains or losses on hedges |
20,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-72,569,000
JPY
|
| Other comprehensive income |
-114,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-168,240,000
JPY
|
| Comprehensive income |
104,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-86,976,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||
| Comprehensive income attributable to owners of parent |
144,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-50,786,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-39,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-36,189,000
JPY
|