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 |
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 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
16,874,334,000
JPY
|
— |
15,808,020,000
JPY
|
— |
-3,067,000
JPY
|
13,659,382,000
JPY
|
16,871,266,000
JPY
|
— | — |
3,568,959,000
JPY
|
1,066,314,000
JPY
|
12,239,060,000
JPY
|
15,299,895,000
JPY
|
— | — |
14,294,194,000
JPY
|
11,673,429,000
JPY
|
2,631,887,000
JPY
|
1,005,700,000
JPY
|
— |
11,662,307,000
JPY
|
15,295,995,000
JPY
|
— | — |
-3,899,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
10,768,037,000
JPY
|
13,479,494,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,277,970,000
JPY
|
— | — | — | — |
12,128,948,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
2,891,344,000
JPY
|
3,391,771,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,395,459,000
JPY
|
— | — | — | — |
3,167,047,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
52,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,028,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,406,854,000
JPY
|
2,851,392,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,185,359,000
JPY
|
— | — | — | — |
2,679,831,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
1,178,264,000
JPY
|
— |
1,161,833,000
JPY
|
— |
-637,885,000
JPY
|
484,490,000
JPY
|
540,379,000
JPY
|
— | — |
341,711,000
JPY
|
16,431,000
JPY
|
820,122,000
JPY
|
1,101,797,000
JPY
|
— | — |
1,083,708,000
JPY
|
210,100,000
JPY
|
209,331,000
JPY
|
18,089,000
JPY
|
— |
874,377,000
JPY
|
487,216,000
JPY
|
— | — |
-614,581,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
741,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
7,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,486,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
43,458,000
JPY
|
47,853,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,620,000
JPY
|
— | — | — | — |
69,482,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
25,372,000
JPY
|
28,853,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,414,000
JPY
|
— | — | — | — |
38,525,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
40,966,000
JPY
|
46,057,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,015,000
JPY
|
— | — | — | — |
66,379,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
486,982,000
JPY
|
542,174,000
JPY
|
— | — | — | — | — | — | — | — | — |
210,705,000
JPY
|
— | — | — | — |
490,319,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
82,458,000
JPY
|
— | — | — | — |
82,458,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
82,458,000
JPY
|
— | — | — | — |
82,458,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
486,982,000
JPY
|
542,174,000
JPY
|
— | — | — | — | — | — | — | — | — |
293,164,000
JPY
|
— | — | — | — |
572,778,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
61,994,000
JPY
|
74,150,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,282,000
JPY
|
— | — | — | — |
135,068,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
115,051,000
JPY
|
123,539,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,423,000
JPY
|
— | — | — | — |
69,988,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
177,045,000
JPY
|
197,689,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,706,000
JPY
|
— | — | — | — |
205,056,000
JPY
|
— | — | — |
| Profit (loss) |
309,936,000
JPY
|
— | — | — |
309,936,000
JPY
|
— |
309,936,000
JPY
|
344,485,000
JPY
|
309,936,000
JPY
|
— | — | — | — | — |
177,457,000
JPY
|
— | — |
177,457,000
JPY
|
— | — |
177,457,000
JPY
|
— |
367,721,000
JPY
|
— |
177,457,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
344,485,000
JPY
|
— | — | — | — |
344,485,000
JPY
|
— |
344,485,000
JPY
|
— | — | — | — | — |
367,721,000
JPY
|
— | — | — | — | — | — |
367,721,000
JPY
|
367,721,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-36,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,420,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
4,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,305,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-32,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,725,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
312,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
406,447,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
312,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
406,447,000
JPY
|
— | — | — |