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 |
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 | — | — | — | — |
22,754,580,000
JPY
|
23,157,864,000
JPY
|
— | — | — | — |
22,454,801,000
JPY
|
— | — |
22,340,873,000
JPY
|
| Cost of sales | — | — | — | — |
14,289,145,000
JPY
|
14,076,210,000
JPY
|
— | — | — | — |
13,414,424,000
JPY
|
— | — |
13,881,153,000
JPY
|
| Gross profit (loss) | — | — | — | — |
8,465,434,000
JPY
|
9,081,653,000
JPY
|
— | — | — | — |
9,040,377,000
JPY
|
— | — |
8,459,720,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Welfare expenses | — | — | — | — | — |
665,512,000
JPY
|
— | — | — | — |
648,405,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
125,744,000
JPY
|
— | — | — | — | — | — | — | — |
105,934,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
6,378,547,000
JPY
|
6,582,233,000
JPY
|
— | — | — | — |
6,503,414,000
JPY
|
— | — |
6,380,687,000
JPY
|
| Operating profit (loss) | — | — | — | — |
2,086,886,000
JPY
|
2,499,419,000
JPY
|
— | — | — | — |
2,536,962,000
JPY
|
— | — |
2,079,032,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
1,200,000
JPY
|
— | — | — | — |
1,894,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
25,838,000
JPY
|
— | — | — | — |
32,208,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
19,834,000
JPY
|
— | — | — | — |
37,194,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
285,851,000
JPY
|
283,526,000
JPY
|
— | — | — | — |
375,696,000
JPY
|
— | — |
361,093,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
2,217,000
JPY
|
2,638,000
JPY
|
— | — | — | — |
4,443,000
JPY
|
— | — |
4,054,000
JPY
|
| Non-operating expenses | — | — | — | — |
8,175,000
JPY
|
10,431,000
JPY
|
— | — | — | — |
23,232,000
JPY
|
— | — |
19,434,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
2,364,562,000
JPY
|
2,772,515,000
JPY
|
— | — | — | — |
2,889,426,000
JPY
|
— | — |
2,420,691,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on bargain purchase | — | — | — | — | — |
29,935,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
124,740,000
JPY
|
154,676,000
JPY
|
— | — | — | — |
475,271,000
JPY
|
— | — |
475,271,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
152,325,000
JPY
|
— | — |
152,325,000
JPY
|
| Extraordinary losses | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
629,736,000
JPY
|
— | — |
307,165,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,489,303,000
JPY
|
2,927,191,000
JPY
|
— | — | — | — |
2,734,960,000
JPY
|
— | — |
2,588,797,000
JPY
|
| Income taxes - current | — | — | — | — |
770,959,000
JPY
|
897,050,000
JPY
|
— | — | — | — |
1,126,512,000
JPY
|
— | — |
944,940,000
JPY
|
| Income taxes - deferred | — | — | — | — |
48,505,000
JPY
|
58,153,000
JPY
|
— | — | — | — |
-263,962,000
JPY
|
— | — |
-162,425,000
JPY
|
| Income taxes | — | — | — | — |
819,465,000
JPY
|
955,203,000
JPY
|
— | — | — | — |
862,549,000
JPY
|
— | — |
782,515,000
JPY
|
| Profit (loss) | — | — |
1,669,838,000
JPY
|
1,669,838,000
JPY
|
1,669,838,000
JPY
|
1,971,987,000
JPY
|
1,669,838,000
JPY
|
1,806,281,000
JPY
|
1,806,281,000
JPY
|
— |
1,872,411,000
JPY
|
— |
1,806,281,000
JPY
|
1,806,281,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,733,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
1,970,253,000
JPY
|
1,970,253,000
JPY
|
— | — | — |
1,970,253,000
JPY
|
— | — | — |
1,872,411,000
JPY
|
1,872,411,000
JPY
|
1,872,411,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-210,979,000
JPY
|
— | — | — | — |
119,148,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-2,671,000
JPY
|
— | — | — | — |
-2,533,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-35,431,000
JPY
|
— | — | — | — |
103,504,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-249,083,000
JPY
|
— | — | — | — |
220,119,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
1,722,904,000
JPY
|
— | — | — | — |
2,092,530,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,721,170,000
JPY
|
— | — | — | — |
2,092,530,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,733,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |