Quarter Period 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 |
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 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
13,902,183,000
JPY
|
1,201,967,000
JPY
|
— |
15,104,151,000
JPY
|
— | — | — |
-245,160,000
JPY
|
— |
14,858,991,000
JPY
|
— | — |
16,823,894,000
JPY
|
18,004,255,000
JPY
|
1,180,360,000
JPY
|
— | — | — | — | — | — |
17,751,714,000
JPY
|
— |
-252,540,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
5,406,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,567,974,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
9,452,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,183,739,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
869,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,032,634,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
8,466,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,591,899,000
JPY
|
— | — |
| Operating profit (loss) |
1,081,792,000
JPY
|
509,781,000
JPY
|
— |
1,591,573,000
JPY
|
— | — | — |
-606,275,000
JPY
|
539,890,000
JPY
|
985,297,000
JPY
|
— | — |
1,900,577,000
JPY
|
2,233,932,000
JPY
|
333,355,000
JPY
|
— | — | — |
440,701,000
JPY
|
— | — |
1,591,840,000
JPY
|
— |
-642,092,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
14,000
JPY
|
351,327,000
JPY
|
— | — | — | — | — | — | — | — |
14,000
JPY
|
— | — |
320,368,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
35,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,765,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
319,000
JPY
|
553,839,000
JPY
|
— | — | — | — | — | — | — | — |
250,000
JPY
|
— | — |
491,378,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
14,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,298,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
245,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
423,109,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
540,209,000
JPY
|
1,293,328,000
JPY
|
— | — | — | — | — | — | — | — |
440,952,000
JPY
|
— | — |
1,660,109,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — |
64,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
250,690,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
JPY
|
94,821,000
JPY
|
— |
94,821,000
JPY
|
— |
JPY
|
— | — | — |
94,821,000
JPY
|
— | — |
41,223,000
JPY
|
45,804,000
JPY
|
4,581,000
JPY
|
— | — |
JPY
|
— | — | — |
45,804,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
126,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
268,930,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
540,209,000
JPY
|
1,232,107,000
JPY
|
— | — | — | — | — | — | — | — |
440,952,000
JPY
|
— | — |
1,641,869,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
15,212,000
JPY
|
361,089,000
JPY
|
— | — | — | — | — | — | — | — |
14,325,000
JPY
|
— | — |
525,077,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
348,000
JPY
|
56,190,000
JPY
|
— | — | — | — | — | — | — | — |
1,440,000
JPY
|
— | — |
13,161,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
15,561,000
JPY
|
417,280,000
JPY
|
— | — | — | — | — | — | — | — |
15,766,000
JPY
|
— | — |
538,238,000
JPY
|
— | — |
| Profit (loss) | — | — |
524,648,000
JPY
|
— | — | — |
524,648,000
JPY
|
— |
524,648,000
JPY
|
814,827,000
JPY
|
524,648,000
JPY
|
— | — | — | — |
425,186,000
JPY
|
— | — |
425,186,000
JPY
|
425,186,000
JPY
|
— |
1,103,631,000
JPY
|
425,186,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
814,827,000
JPY
|
— | — | — | — |
814,827,000
JPY
|
— |
814,827,000
JPY
|
— | — | — | — |
1,103,630,000
JPY
|
— | — | — |
1,103,630,000
JPY
|
1,103,630,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-62,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,191,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,792,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-661,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
91,932,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-723,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
116,330,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
91,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,219,962,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
91,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,219,962,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |