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 | — | — | — | — |
19,035,925,000
JPY
|
22,173,100,000
JPY
|
— | — | — | — |
21,408,610,000
JPY
|
— | — |
18,375,382,000
JPY
|
| Cost of sales | — | — | — | — |
17,247,624,000
JPY
|
19,779,407,000
JPY
|
— | — | — | — |
18,983,842,000
JPY
|
— | — |
16,500,952,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,788,301,000
JPY
|
2,393,693,000
JPY
|
— | — | — | — |
2,424,768,000
JPY
|
— | — |
1,874,429,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
113,608,000
JPY
|
173,674,000
JPY
|
— | — | — | — |
150,732,000
JPY
|
— | — |
117,269,000
JPY
|
| Welfare expenses | — | — | — | — |
61,477,000
JPY
|
— | — | — | — | — | — | — | — |
69,061,000
JPY
|
| Depreciation | — | — | — | — |
51,923,000
JPY
|
— | — | — | — | — | — | — | — |
45,735,000
JPY
|
| Insurance expenses | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,615,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
1,493,130,000
JPY
|
2,010,044,000
JPY
|
— | — | — | — |
2,147,156,000
JPY
|
— | — |
1,647,152,000
JPY
|
| Operating profit (loss) | — | — | — | — |
295,171,000
JPY
|
383,648,000
JPY
|
— | — | — | — |
277,611,000
JPY
|
— | — |
227,277,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
5,625,000
JPY
|
7,058,000
JPY
|
— | — | — | — |
9,170,000
JPY
|
— | — |
6,961,000
JPY
|
| Dividend income | — | — | — | — |
9,630,000
JPY
|
10,276,000
JPY
|
— | — | — | — |
17,491,000
JPY
|
— | — |
29,336,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
15,106,000
JPY
|
— | — | — | — |
17,437,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
50,279,000
JPY
|
87,157,000
JPY
|
— | — | — | — |
87,946,000
JPY
|
— | — |
70,090,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
10,431,000
JPY
|
7,229,000
JPY
|
— | — | — | — |
7,779,000
JPY
|
— | — |
12,220,000
JPY
|
| Non-operating expenses | — | — | — | — |
11,192,000
JPY
|
18,046,000
JPY
|
— | — | — | — |
20,801,000
JPY
|
— | — |
16,917,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
334,257,000
JPY
|
452,759,000
JPY
|
— | — | — | — |
344,756,000
JPY
|
— | — |
280,450,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
90,572,000
JPY
|
90,572,000
JPY
|
— | — | — | — |
119,110,000
JPY
|
— | — |
119,110,000
JPY
|
| Extraordinary income | — | — | — | — |
90,572,000
JPY
|
90,572,000
JPY
|
— | — | — | — |
119,213,000
JPY
|
— | — |
119,110,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
286,000
JPY
|
286,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
| Impairment losses | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
22,027,000
JPY
|
— | — |
22,027,000
JPY
|
| Extraordinary losses | — | — | — | — |
12,911,000
JPY
|
12,911,000
JPY
|
— | — | — | — |
23,419,000
JPY
|
— | — |
22,027,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
411,919,000
JPY
|
530,421,000
JPY
|
— | — | — | — |
440,549,000
JPY
|
— | — |
377,533,000
JPY
|
| Income taxes - current | — | — | — | — |
163,885,000
JPY
|
211,123,000
JPY
|
— | — | — | — |
154,607,000
JPY
|
— | — |
122,837,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-88,230,000
JPY
|
-88,120,000
JPY
|
— | — | — | — |
-7,045,000
JPY
|
— | — |
-6,755,000
JPY
|
| Income taxes | — | — | — | — |
75,654,000
JPY
|
123,003,000
JPY
|
— | — | — | — |
147,561,000
JPY
|
— | — |
116,082,000
JPY
|
| Profit (loss) | — | — |
336,264,000
JPY
|
336,264,000
JPY
|
336,264,000
JPY
|
407,418,000
JPY
|
336,264,000
JPY
|
261,450,000
JPY
|
261,450,000
JPY
|
— |
292,987,000
JPY
|
— |
261,450,000
JPY
|
261,450,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
3,242,000
JPY
|
— | — | — | — |
4,733,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
404,175,000
JPY
|
404,175,000
JPY
|
— | — | — |
404,175,000
JPY
|
— | — | — |
288,254,000
JPY
|
288,254,000
JPY
|
288,254,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-35,096,000
JPY
|
— | — | — | — |
16,896,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
6,142,000
JPY
|
— | — | — | — |
673,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-2,824,000
JPY
|
— | — | — | — |
1,119,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-31,778,000
JPY
|
— | — | — | — |
18,690,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
375,639,000
JPY
|
— | — | — | — |
311,678,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
372,396,000
JPY
|
— | — | — | — |
306,944,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
3,242,000
JPY
|
— | — | — | — |
4,733,000
JPY
|
— | — | — |