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 |
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 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
34,363,106,000
JPY
|
— | — | — |
-453,049,000
JPY
|
18,198,709,000
JPY
|
555,646,000
JPY
|
2,022,550,000
JPY
|
33,910,056,000
JPY
|
— | — |
20,025,500,000
JPY
|
11,759,408,000
JPY
|
30,042,120,000
JPY
|
— |
11,053,826,000
JPY
|
— |
17,010,778,000
JPY
|
— |
15,595,121,000
JPY
|
— | — |
29,732,434,000
JPY
|
532,417,000
JPY
|
1,445,097,000
JPY
|
— |
-309,686,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
13,216,271,000
JPY
|
— | — |
22,932,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,271,154,000
JPY
|
— | — |
19,786,514,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
4,982,438,000
JPY
|
— | — |
10,977,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,323,966,000
JPY
|
— | — |
9,945,919,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — |
1,319,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,293,525,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
237,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
232,669,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
179,069,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
179,069,000
JPY
|
— | — |
176,094,000
JPY
|
2,974,000
JPY
|
172,951,000
JPY
|
— |
14,322,000
JPY
|
— |
158,629,000
JPY
|
JPY
|
— | — | — |
172,951,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,365,315,000
JPY
|
— | — |
9,546,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,105,457,000
JPY
|
— | — |
8,872,681,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
2,600,997,000
JPY
|
— | — | — |
-1,169,656,000
JPY
|
617,122,000
JPY
|
25,087,000
JPY
|
115,214,000
JPY
|
1,431,340,000
JPY
|
— | — |
1,141,687,000
JPY
|
1,319,008,000
JPY
|
2,156,925,000
JPY
|
— |
1,163,878,000
JPY
|
— |
900,209,000
JPY
|
— |
218,509,000
JPY
|
— | — |
1,073,238,000
JPY
|
27,517,000
JPY
|
65,320,000
JPY
|
— |
-1,083,687,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
3,983,000
JPY
|
— | — |
2,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,019,000
JPY
|
— | — |
1,239,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
446,432,000
JPY
|
— | — |
6,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
530,828,000
JPY
|
— | — |
4,458,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
743,235,000
JPY
|
— | — |
355,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,079,498,000
JPY
|
— | — |
702,290,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
52,751,000
JPY
|
— | — |
59,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,151,000
JPY
|
— | — |
49,434,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
54,315,000
JPY
|
— | — |
61,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,701,000
JPY
|
— | — |
62,229,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,306,042,000
JPY
|
— | — |
1,724,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,242,306,000
JPY
|
— | — |
1,713,299,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
17,509,000
JPY
|
— | — |
17,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — |
15,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
103,753,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,323,552,000
JPY
|
— | — |
1,726,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,138,552,000
JPY
|
— | — |
1,713,299,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
383,900,000
JPY
|
— | — |
805,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
258,286,000
JPY
|
— | — |
734,423,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-76,731,000
JPY
|
— | — |
-51,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-35,199,000
JPY
|
— | — |
-59,682,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
307,168,000
JPY
|
— | — |
753,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
223,086,000
JPY
|
— | — |
674,741,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,016,383,000
JPY
|
— | — | — |
1,016,383,000
JPY
|
— |
1,016,383,000
JPY
|
— | — |
972,816,000
JPY
|
1,016,383,000
JPY
|
— | — | — | — |
915,465,000
JPY
|
— | — | — | — |
915,465,000
JPY
|
915,465,000
JPY
|
— |
1,038,558,000
JPY
|
— | — |
915,465,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-3,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
976,306,000
JPY
|
— | — | — | — | — | — |
976,306,000
JPY
|
— |
976,306,000
JPY
|
— | — | — | — | — |
1,038,534,000
JPY
|
— | — | — | — |
1,038,534,000
JPY
|
1,038,534,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
2,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,912,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
5,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,958,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
13,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-23,653,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
8,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,933,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
28,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-16,590,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,001,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,021,967,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,005,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,021,944,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-4,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,000
JPY
|
— | — | — | — |