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 |
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 | — | — | — | — |
38,137,737,000
JPY
|
38,549,609,000
JPY
|
— | — | — | — |
38,545,497,000
JPY
|
— | — |
38,057,533,000
JPY
|
| Cost of sales | — | — | — | — |
33,226,860,000
JPY
|
33,152,192,000
JPY
|
— | — | — | — |
33,389,830,000
JPY
|
— | — |
33,372,757,000
JPY
|
| Gross profit (loss) | — | — | — | — |
4,910,876,000
JPY
|
5,397,416,000
JPY
|
— | — | — | — |
5,155,666,000
JPY
|
— | — |
4,684,776,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Storage costs | — | — | — | — |
573,500,000
JPY
|
573,994,000
JPY
|
— | — | — | — |
556,642,000
JPY
|
— | — |
556,346,000
JPY
|
| Depreciation | — | — | — | — |
143,976,000
JPY
|
146,163,000
JPY
|
— | — | — | — |
135,714,000
JPY
|
— | — |
133,557,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
4,496,723,000
JPY
|
4,823,645,000
JPY
|
— | — | — | — |
4,588,418,000
JPY
|
— | — |
4,240,796,000
JPY
|
| Operating profit (loss) | — | — | — | — |
414,153,000
JPY
|
573,770,000
JPY
|
— | — | — | — |
567,248,000
JPY
|
— | — |
443,980,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
5,136,000
JPY
|
— | — | — | — |
4,415,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
6,511,000
JPY
|
— | — | — | — |
8,927,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
22,839,000
JPY
|
— | — | — | — |
69,935,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
171,086,000
JPY
|
126,881,000
JPY
|
— | — | — | — |
150,904,000
JPY
|
— | — |
153,963,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
71,391,000
JPY
|
74,728,000
JPY
|
— | — | — | — |
78,878,000
JPY
|
— | — |
74,885,000
JPY
|
| Non-operating expenses | — | — | — | — |
104,354,000
JPY
|
108,699,000
JPY
|
— | — | — | — |
87,179,000
JPY
|
— | — |
98,167,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
480,886,000
JPY
|
591,952,000
JPY
|
— | — | — | — |
630,974,000
JPY
|
— | — |
499,776,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — |
38,500,000
JPY
|
38,500,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,523,000
JPY
|
1,523,000
JPY
|
— | — | — | — |
3,000
JPY
|
— | — |
JPY
|
| Extraordinary losses | — | — | — | — |
2,226,000
JPY
|
6,685,000
JPY
|
— | — | — | — |
3,085,000
JPY
|
— | — |
2,511,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
517,160,000
JPY
|
623,766,000
JPY
|
— | — | — | — |
627,888,000
JPY
|
— | — |
497,265,000
JPY
|
| Income taxes - current | — | — | — | — |
185,542,000
JPY
|
216,568,000
JPY
|
— | — | — | — |
189,188,000
JPY
|
— | — |
155,638,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-15,989,000
JPY
|
-15,028,000
JPY
|
— | — | — | — |
-7,862,000
JPY
|
— | — |
-2,050,000
JPY
|
| Income taxes | — | — | — | — |
169,553,000
JPY
|
201,539,000
JPY
|
— | — | — | — |
181,325,000
JPY
|
— | — |
153,588,000
JPY
|
| Profit (loss) | — | — |
347,606,000
JPY
|
347,606,000
JPY
|
347,606,000
JPY
|
422,226,000
JPY
|
347,606,000
JPY
|
343,676,000
JPY
|
343,676,000
JPY
|
— |
446,563,000
JPY
|
— |
343,676,000
JPY
|
343,676,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
8,825,000
JPY
|
— | — | — | — |
7,875,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
413,401,000
JPY
|
413,401,000
JPY
|
— | — | — |
413,401,000
JPY
|
— | — | — |
438,687,000
JPY
|
438,687,000
JPY
|
438,687,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-9,684,000
JPY
|
— | — | — | — |
16,724,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
72,762,000
JPY
|
— | — | — | — |
-61,627,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-5,294,000
JPY
|
— | — | — | — |
-674,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-15,877,000
JPY
|
— | — | — | — |
2,631,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
41,905,000
JPY
|
— | — | — | — |
-42,946,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
464,132,000
JPY
|
— | — | — | — |
403,616,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
455,307,000
JPY
|
— | — | — | — |
395,740,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
8,825,000
JPY
|
— | — | — | — |
7,875,000
JPY
|
— | — | — |