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 |
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 |
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 |
740,105,000
JPY
|
— |
39,596,369,000
JPY
|
52,148,866,000
JPY
|
— |
52,135,907,000
JPY
|
— |
-169,273,000
JPY
|
6,496,996,000
JPY
|
25,463,372,000
JPY
|
5,302,435,000
JPY
|
51,979,592,000
JPY
|
— | — |
12,959,000
JPY
|
48,428,644,000
JPY
|
5,058,359,000
JPY
|
5,896,800,000
JPY
|
722,766,000
JPY
|
36,740,965,000
JPY
|
— | — | — |
48,418,891,000
JPY
|
25,143,349,000
JPY
|
— |
9,752,000
JPY
|
— |
48,120,469,000
JPY
|
— |
-308,174,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
17,562,843,000
JPY
|
— |
33,572,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,863,001,000
JPY
|
— | — | — |
29,874,223,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
7,900,528,000
JPY
|
— |
18,406,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,280,348,000
JPY
|
— | — | — |
18,246,246,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — | — | — |
545,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
520,139,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
190,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,445,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
211,754,000
JPY
|
— |
426,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
201,669,000
JPY
|
— | — | — |
419,877,000
JPY
|
— | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
18,414,000
JPY
|
JPY
|
5,524,000
JPY
|
JPY
|
12,890,000
JPY
|
— | — |
JPY
|
18,414,000
JPY
|
— | — |
JPY
|
— |
18,414,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
4,558,363,000
JPY
|
— |
10,194,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,418,921,000
JPY
|
— | — | — |
9,923,344,000
JPY
|
— | — |
| Operating profit (loss) |
304,959,000
JPY
|
— |
7,841,714,000
JPY
|
8,212,241,000
JPY
|
— |
8,201,455,000
JPY
|
— |
JPY
|
119,698,000
JPY
|
3,342,164,000
JPY
|
-64,917,000
JPY
|
8,212,241,000
JPY
|
— | — |
10,785,000
JPY
|
8,364,700,000
JPY
|
-236,908,000
JPY
|
528,389,000
JPY
|
417,528,000
JPY
|
7,647,585,000
JPY
|
— | — | — |
8,356,594,000
JPY
|
3,861,427,000
JPY
|
— |
8,106,000
JPY
|
— |
8,322,902,000
JPY
|
— |
-41,798,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
138,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,240,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
46,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,552,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
3,285,739,000
JPY
|
— |
510,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,249,412,000
JPY
|
— | — | — |
295,683,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
2,951,000
JPY
|
— |
20,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,091,000
JPY
|
— | — | — |
13,424,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
9,834,000
JPY
|
— |
168,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
157,110,000
JPY
|
— | — | — |
194,575,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
6,618,069,000
JPY
|
— |
8,554,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,953,729,000
JPY
|
— | — | — |
8,424,010,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— |
23,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,408,000
JPY
|
— | — | — |
24,938,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
JPY
|
— |
23,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,408,000
JPY
|
— | — | — |
24,938,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
34,867,000
JPY
|
— | — | — |
571,631,000
JPY
|
564,313,000
JPY
|
JPY
|
7,317,000
JPY
|
JPY
|
— | — | — |
571,631,000
JPY
|
— | — |
JPY
|
— |
571,631,000
JPY
|
— |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
561,749,000
JPY
|
— |
360,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,161,426,000
JPY
|
— | — | — |
641,070,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
6,056,319,000
JPY
|
— |
8,216,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,796,710,000
JPY
|
— | — | — |
7,807,878,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
1,529,216,000
JPY
|
— |
2,696,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
957,113,000
JPY
|
— | — | — |
1,927,916,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-70,132,000
JPY
|
— |
-133,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
651,716,000
JPY
|
— | — | — |
523,152,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
1,459,084,000
JPY
|
— |
2,563,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,608,830,000
JPY
|
— | — | — |
2,451,068,000
JPY
|
— | — |
| Profit (loss) | — |
4,597,235,000
JPY
|
— | — | — | — |
4,597,235,000
JPY
|
— | — |
4,597,235,000
JPY
|
— |
5,653,135,000
JPY
|
4,597,235,000
JPY
|
— | — | — | — | — | — | — |
6,187,880,000
JPY
|
— | — | — |
6,187,880,000
JPY
|
6,187,880,000
JPY
|
— | — |
5,356,809,000
JPY
|
6,187,880,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,140,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
5,653,135,000
JPY
|
— | — | — | — | — | — |
5,653,135,000
JPY
|
— |
5,653,135,000
JPY
|
— | — | — | — | — | — | — |
5,336,669,000
JPY
|
— | — | — | — | — |
5,336,669,000
JPY
|
5,336,669,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-200,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,292,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-1,177,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
875,870,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-7,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,546,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-1,385,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
983,709,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
4,267,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,340,519,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
4,267,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,311,129,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,389,000
JPY
|
— | — |