Year To Quarter End Consolidated Statement Of Income
| Concept |
2019-04-01 to 2019-12-31 |
2019-04-01 to 2019-12-31 |
2019-04-01 to 2019-12-31 |
2019-04-01 to 2019-12-31 |
2019-04-01 to 2019-12-31 |
2019-04-01 to 2019-12-31 |
2019-04-01 to 2019-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
981,826,000
JPY
|
6,666,069,000
JPY
|
1,527,176,000
JPY
|
4,157,066,000
JPY
|
-12,015,000
JPY
|
6,654,054,000
JPY
|
JPY
|
3,766,248,000
JPY
|
6,197,137,000
JPY
|
904,610,000
JPY
|
360,003,000
JPY
|
1,190,890,000
JPY
|
-24,614,000
JPY
|
6,221,751,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,388,077,000
JPY
|
— | — |
2,503,230,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
4,265,977,000
JPY
|
— | — |
3,693,906,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,733,911,000
JPY
|
— | — |
2,520,022,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
635,076,000
JPY
|
1,483,844,000
JPY
|
34,806,000
JPY
|
813,961,000
JPY
|
48,221,000
JPY
|
1,532,066,000
JPY
|
JPY
|
565,934,000
JPY
|
1,173,884,000
JPY
|
581,691,000
JPY
|
-18,699,000
JPY
|
12,625,000
JPY
|
32,331,000
JPY
|
1,141,552,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
12,221,000
JPY
|
— | — |
10,986,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
2,376,000
JPY
|
— | — |
2,428,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
73,520,000
JPY
|
— | — |
112,970,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
42,274,000
JPY
|
— | — |
23,101,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
274,528,000
JPY
|
— | — |
558,372,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,331,058,000
JPY
|
— | — |
728,482,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — |
370,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
28,041,000
JPY
|
— | — |
1,298,860,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
35,497,000
JPY
|
— | — |
60,824,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
39,615,000
JPY
|
— | — |
73,952,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,319,484,000
JPY
|
— | — |
1,953,390,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
305,119,000
JPY
|
— | — |
439,262,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
143,555,000
JPY
|
— | — |
108,053,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
448,675,000
JPY
|
— | — |
547,316,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
870,809,000
JPY
|
— | — |
1,406,074,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
870,809,000
JPY
|
— | — |
1,406,074,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
56,481,000
JPY
|
— | — |
-47,884,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
2,443,000
JPY
|
— | — |
2,481,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
58,924,000
JPY
|
— | — |
-45,403,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
929,734,000
JPY
|
— | — |
1,360,671,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
929,734,000
JPY
|
— | — |
1,360,671,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |