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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — |
3,112,310,000
JPY
|
4,100,993,000
JPY
|
18,360,777,000
JPY
|
— | — |
25,574,082,000
JPY
|
— |
-1,360,553,000
JPY
|
— |
20,946,403,000
JPY
|
— |
24,213,529,000
JPY
|
— | — |
17,194,393,000
JPY
|
— | — | — | — |
24,097,008,000
JPY
|
19,630,643,000
JPY
|
— | — |
22,791,701,000
JPY
|
— | — |
-1,305,307,000
JPY
|
2,861,112,000
JPY
|
4,041,502,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
16,126,516,000
JPY
|
— |
18,098,758,000
JPY
|
— | — | — | — | — | — | — | — |
15,163,325,000
JPY
|
— | — |
16,862,420,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
4,819,887,000
JPY
|
— |
6,114,770,000
JPY
|
— | — | — | — | — | — | — | — |
4,467,318,000
JPY
|
— | — |
5,929,280,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
2,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,942,000
JPY
|
— | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
281,026,000
JPY
|
— |
329,881,000
JPY
|
— | — | — | — | — | — | — | — |
231,453,000
JPY
|
— | — |
305,538,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
34,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,867,000
JPY
|
— | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — |
48,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,533,000
JPY
|
— | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — | — |
16,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,869,000
JPY
|
— | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — | — |
59,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,939,000
JPY
|
— | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
133,384,000
JPY
|
— |
170,252,000
JPY
|
— | — | — | — | — | — | — | — |
124,087,000
JPY
|
— | — |
163,901,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
28,687,000
JPY
|
— |
28,687,000
JPY
|
— | — | — | — | — | — | — | — |
14,510,000
JPY
|
— | — |
14,510,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
1,859,382,000
JPY
|
— |
1,984,991,000
JPY
|
— | — | — | — | — | — | — | — |
1,685,414,000
JPY
|
— | — |
1,825,517,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
237,252,000
JPY
|
787,387,000
JPY
|
3,105,139,000
JPY
|
— | — |
4,129,778,000
JPY
|
— |
JPY
|
— |
2,960,505,000
JPY
|
— |
4,129,778,000
JPY
|
— | — |
2,919,882,000
JPY
|
— | — | — | — |
4,103,762,000
JPY
|
2,781,903,000
JPY
|
— | — |
4,103,762,000
JPY
|
— | — |
JPY
|
148,955,000
JPY
|
1,034,925,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
171,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
162,625,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
436,679,000
JPY
|
— |
328,629,000
JPY
|
— | — | — | — | — | — | — | — |
429,567,000
JPY
|
— | — |
285,086,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
230,203,000
JPY
|
— |
421,116,000
JPY
|
— | — | — | — | — | — | — | — |
185,220,000
JPY
|
— | — |
339,284,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
800,640,000
JPY
|
— |
1,120,079,000
JPY
|
— | — | — | — | — | — | — | — |
302,780,000
JPY
|
— | — |
662,724,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
2,596,544,000
JPY
|
— |
3,338,328,000
JPY
|
— | — | — | — | — | — | — | — |
2,908,691,000
JPY
|
— | — |
3,726,125,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
619,204,000
JPY
|
— |
619,959,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — | — | — |
554,991,000
JPY
|
— |
555,531,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
726,711,000
JPY
|
— |
727,251,000
JPY
|
— | — | — | — | — | — | — | — |
60,000
JPY
|
— | — |
27,902,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
2,489,037,000
JPY
|
— |
3,231,036,000
JPY
|
— | — | — | — | — | — | — | — |
2,908,630,000
JPY
|
— | — |
3,698,222,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
792,667,000
JPY
|
— |
1,009,965,000
JPY
|
— | — | — | — | — | — | — | — |
852,225,000
JPY
|
— | — |
1,143,500,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-25,315,000
JPY
|
— |
-34,964,000
JPY
|
— | — | — | — | — | — | — | — |
89,251,000
JPY
|
— | — |
94,187,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
767,352,000
JPY
|
— |
975,001,000
JPY
|
— | — | — | — | — | — | — | — |
941,476,000
JPY
|
— | — |
1,237,688,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
1,721,685,000
JPY
|
— | — | — | — |
JPY
|
— |
1,721,685,000
JPY
|
— |
JPY
|
1,721,685,000
JPY
|
— |
2,256,035,000
JPY
|
1,721,685,000
JPY
|
— | — |
1,967,153,000
JPY
|
JPY
|
— | — | — |
1,967,153,000
JPY
|
1,967,153,000
JPY
|
— |
2,460,534,000
JPY
|
1,967,153,000
JPY
|
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
151,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
240,755,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,104,057,000
JPY
|
— | — | — | — | — | — |
JPY
|
2,104,057,000
JPY
|
— |
2,104,057,000
JPY
|
— | — | — |
2,219,779,000
JPY
|
JPY
|
— | — | — |
2,219,779,000
JPY
|
2,219,779,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-35,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
435,146,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-211,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
201,403,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-247,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
636,549,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
2,008,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,097,084,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
1,856,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,856,328,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
151,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
240,755,000
JPY
|
— | — | — | — | — |