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 | — | — | — | — |
149,744,000,000
JPY
|
178,799,000,000
JPY
|
— | — | — | — |
174,249,000,000
JPY
|
— | — |
146,525,000,000
JPY
|
| Cost of sales | — | — | — | — |
85,118,000,000
JPY
|
92,811,000,000
JPY
|
— | — | — | — |
91,489,000,000
JPY
|
— | — |
83,609,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
64,625,000,000
JPY
|
85,987,000,000
JPY
|
— | — | — | — |
82,759,000,000
JPY
|
— | — |
62,915,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — | — | — | — |
3,240,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,970,000,000
JPY
|
| Depreciation | — | — | — | — |
1,807,000,000
JPY
|
2,331,000,000
JPY
|
— | — | — | — |
2,430,000,000
JPY
|
— | — |
1,894,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
51,905,000,000
JPY
|
70,943,000,000
JPY
|
— | — | — | — |
68,241,000,000
JPY
|
— | — |
50,736,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
12,720,000,000
JPY
|
15,044,000,000
JPY
|
— | — | — | — |
14,517,000,000
JPY
|
— | — |
12,178,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
255,000,000
JPY
|
67,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — |
165,000,000
JPY
|
| Dividend income | — | — | — | — |
552,000,000
JPY
|
103,000,000
JPY
|
— | — | — | — |
101,000,000
JPY
|
— | — |
704,000,000
JPY
|
| Non-operating income | — | — | — | — |
1,703,000,000
JPY
|
965,000,000
JPY
|
— | — | — | — |
848,000,000
JPY
|
— | — |
1,731,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
2,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — |
2,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
68,000,000
JPY
|
142,000,000
JPY
|
— | — | — | — |
865,000,000
JPY
|
— | — |
734,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
14,355,000,000
JPY
|
15,867,000,000
JPY
|
— | — | — | — |
14,501,000,000
JPY
|
— | — |
13,175,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
2,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
0
JPY
|
| Extraordinary income | — | — | — | — |
31,000,000
JPY
|
33,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — |
8,000,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
87,000,000
JPY
|
381,000,000
JPY
|
— | — | — | — |
590,000,000
JPY
|
— | — |
385,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
14,300,000,000
JPY
|
15,519,000,000
JPY
|
— | — | — | — |
13,954,000,000
JPY
|
— | — |
20,790,000,000
JPY
|
| Income taxes - current | — | — | — | — |
4,139,000,000
JPY
|
5,197,000,000
JPY
|
— | — | — | — |
3,931,000,000
JPY
|
— | — |
3,236,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-471,000,000
JPY
|
-870,000,000
JPY
|
— | — | — | — |
868,000,000
JPY
|
— | — |
149,000,000
JPY
|
| Income taxes | — | — | — | — |
3,667,000,000
JPY
|
4,327,000,000
JPY
|
— | — | — | — |
4,799,000,000
JPY
|
— | — |
3,385,000,000
JPY
|
| Profit (loss) | — | — |
10,632,000,000
JPY
|
10,632,000,000
JPY
|
10,632,000,000
JPY
|
11,191,000,000
JPY
|
10,632,000,000
JPY
|
17,404,000,000
JPY
|
17,404,000,000
JPY
|
— |
9,154,000,000
JPY
|
— |
17,404,000,000
JPY
|
17,404,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
11,191,000,000
JPY
|
11,191,000,000
JPY
|
— | — | — |
11,191,000,000
JPY
|
— | — | — |
9,154,000,000
JPY
|
9,154,000,000
JPY
|
9,154,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-324,000,000
JPY
|
— | — | — | — |
477,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-431,000,000
JPY
|
— | — | — | — |
-83,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-720,000,000
JPY
|
— | — | — | — |
389,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-1,477,000,000
JPY
|
— | — | — | — |
783,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
9,714,000,000
JPY
|
— | — | — | — |
9,937,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
9,714,000,000
JPY
|
— | — | — | — |
9,937,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |