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 |
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 |
3,159,034,000
JPY
|
807,139,000
JPY
|
— | — |
6,313,805,000
JPY
|
— |
-27,694,000
JPY
|
4,249,034,000
JPY
|
6,286,111,000
JPY
|
— | — |
2,347,631,000
JPY
|
— | — |
3,265,571,000
JPY
|
2,726,800,000
JPY
|
— | — |
3,261,631,000
JPY
|
— |
52,138,000
JPY
|
-3,940,000
JPY
|
3,213,432,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
2,433,907,000
JPY
|
4,313,915,000
JPY
|
— | — | — | — | — | — |
1,818,204,000
JPY
|
— | — |
2,139,208,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,815,126,000
JPY
|
1,972,196,000
JPY
|
— | — | — | — | — | — |
908,595,000
JPY
|
— | — |
1,122,422,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
82,368,000
JPY
|
99,288,000
JPY
|
— | — | — | — | — | — |
77,739,000
JPY
|
— | — |
108,647,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
10,205,000
JPY
|
— | — | — | — | — | — | — |
12,875,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
— | — |
50,512,000
JPY
|
— |
JPY
|
— |
50,512,000
JPY
|
— | — |
50,512,000
JPY
|
— | — |
50,512,000
JPY
|
— | — | — |
50,512,000
JPY
|
— |
JPY
|
JPY
|
50,512,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
918,712,000
JPY
|
1,026,988,000
JPY
|
— | — | — | — | — | — |
614,670,000
JPY
|
— | — |
827,102,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
683,918,000
JPY
|
785,169,000
JPY
|
— | — |
1,528,721,000
JPY
|
— |
-583,513,000
JPY
|
896,414,000
JPY
|
945,207,000
JPY
|
— | — |
59,633,000
JPY
|
— | — |
747,375,000
JPY
|
293,924,000
JPY
|
— | — |
295,319,000
JPY
|
— |
24,774,000
JPY
|
-452,055,000
JPY
|
722,600,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
713,000
JPY
|
713,000
JPY
|
— | — | — | — | — | — |
322,000
JPY
|
— | — |
277,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
18,674,000
JPY
|
12,556,000
JPY
|
— | — | — | — | — | — |
21,474,000
JPY
|
— | — |
14,894,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,469,000
JPY
|
1,469,000
JPY
|
— | — | — | — | — | — |
761,000
JPY
|
— | — |
761,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
90,552,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
11,232,000
JPY
|
106,449,000
JPY
|
— | — | — | — | — | — |
12,238,000
JPY
|
— | — |
12,186,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
903,856,000
JPY
|
851,314,000
JPY
|
— | — | — | — | — | — |
303,160,000
JPY
|
— | — |
298,027,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
156,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
156,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
JPY
|
3,229,000
JPY
|
— | — | — | — | — | — |
4,508,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
904,012,000
JPY
|
848,085,000
JPY
|
— | — | — | — | — | — |
298,652,000
JPY
|
— | — |
298,027,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
305,428,000
JPY
|
318,869,000
JPY
|
— | — | — | — | — | — |
109,701,000
JPY
|
— | — |
109,818,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-40,242,000
JPY
|
-41,450,000
JPY
|
— | — | — | — | — | — |
-3,784,000
JPY
|
— | — |
13,259,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
265,185,000
JPY
|
277,418,000
JPY
|
— | — | — | — | — | — |
105,916,000
JPY
|
— | — |
123,077,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
638,827,000
JPY
|
— | — |
638,827,000
JPY
|
— |
638,827,000
JPY
|
570,667,000
JPY
|
638,827,000
JPY
|
— | — |
192,735,000
JPY
|
— | — |
192,735,000
JPY
|
192,735,000
JPY
|
— |
174,949,000
JPY
|
192,735,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
10,569,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
560,098,000
JPY
|
— | — | — | — |
560,098,000
JPY
|
— |
560,098,000
JPY
|
— | — |
174,949,000
JPY
|
— | — | — |
174,949,000
JPY
|
174,949,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
6,273,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,251,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
6,273,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,251,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
576,940,000
JPY
|
— | — | — | — | — | — | — | — | — |
171,697,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
566,371,000
JPY
|
— | — | — | — | — | — | — | — | — |
171,697,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
10,569,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |