Year To Quarter End Consolidated Statement Of Income
| Concept |
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 |
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 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
4,582,588,000
JPY
|
— |
17,793,105,000
JPY
|
— |
-995,506,000
JPY
|
13,210,517,000
JPY
|
12,949,390,000
JPY
|
16,797,600,000
JPY
|
— | — | — |
4,644,998,000
JPY
|
— |
13,087,868,000
JPY
|
17,732,867,000
JPY
|
12,850,695,000
JPY
|
— | — |
16,839,358,000
JPY
|
— |
-893,508,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
11,218,550,000
JPY
|
13,902,553,000
JPY
|
— | — | — | — | — | — | — |
11,099,942,000
JPY
|
— | — |
13,983,083,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,730,841,000
JPY
|
2,895,047,000
JPY
|
— | — | — | — | — | — | — |
1,750,753,000
JPY
|
— | — |
2,856,275,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
5,682,000
JPY
|
13,213,000
JPY
|
— | — | — | — | — | — | — |
10,432,000
JPY
|
— | — |
16,100,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,344,420,000
JPY
|
2,199,740,000
JPY
|
— | — | — | — | — | — | — |
1,406,720,000
JPY
|
— | — |
2,225,898,000
JPY
|
— | — |
| Operating profit (loss) | — |
141,314,000
JPY
|
— |
862,547,000
JPY
|
— |
-167,240,000
JPY
|
721,232,000
JPY
|
386,420,000
JPY
|
695,307,000
JPY
|
— | — | — |
186,356,000
JPY
|
— |
610,665,000
JPY
|
797,021,000
JPY
|
344,033,000
JPY
|
— | — |
630,378,000
JPY
|
— |
-166,643,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
21,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,294,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
89,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,377,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
266,237,000
JPY
|
152,528,000
JPY
|
— | — | — | — | — | — | — |
300,162,000
JPY
|
— | — |
159,559,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
23,307,000
JPY
|
23,572,000
JPY
|
— | — | — | — | — | — | — |
27,486,000
JPY
|
— | — |
27,727,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
107,233,000
JPY
|
142,387,000
JPY
|
— | — | — | — | — | — | — |
106,400,000
JPY
|
— | — |
150,998,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
545,425,000
JPY
|
705,447,000
JPY
|
— | — | — | — | — | — | — |
537,795,000
JPY
|
— | — |
638,938,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
253,000
JPY
|
253,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
545,678,000
JPY
|
705,700,000
JPY
|
— | — | — | — | — | — | — |
537,795,000
JPY
|
— | — |
638,938,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
102,837,000
JPY
|
189,820,000
JPY
|
— | — | — | — | — | — | — |
182,704,000
JPY
|
— | — |
261,071,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
44,943,000
JPY
|
49,367,000
JPY
|
— | — | — | — | — | — | — |
-42,211,000
JPY
|
— | — |
-44,390,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
147,781,000
JPY
|
239,187,000
JPY
|
— | — | — | — | — | — | — |
140,493,000
JPY
|
— | — |
216,680,000
JPY
|
— | — |
| Profit (loss) |
397,897,000
JPY
|
— | — | — |
397,897,000
JPY
|
— | — |
397,897,000
JPY
|
466,514,000
JPY
|
397,897,000
JPY
|
— |
397,302,000
JPY
|
— | — | — | — |
397,302,000
JPY
|
397,302,000
JPY
|
— |
422,258,000
JPY
|
397,302,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
7,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,158,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
459,066,000
JPY
|
— | — | — | — | — |
459,066,000
JPY
|
— |
459,066,000
JPY
|
— | — |
409,100,000
JPY
|
— | — | — | — |
409,100,000
JPY
|
409,100,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
246,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
549,831,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-197,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,378,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-85,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,680,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-36,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
707,889,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
429,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,130,146,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
489,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,084,872,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-59,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,275,000
JPY
|
— | — |