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 |
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 | — | — |
10,083,159,000
JPY
|
— |
7,766,377,000
JPY
|
3,351,947,000
JPY
|
339,920,000
JPY
|
864,235,000
JPY
|
10,002,447,000
JPY
|
— | — |
292,957,000
JPY
|
1,723,959,000
JPY
|
3,510,141,000
JPY
|
— |
3,371,161,000
JPY
|
— |
3,448,186,000
JPY
|
9,972,400,000
JPY
|
344,362,000
JPY
|
7,826,708,000
JPY
|
782,076,000
JPY
|
1,733,403,000
JPY
|
— | — |
9,885,696,000
JPY
|
293,213,000
JPY
|
— |
| Cost of sales | — | — | — | — |
6,015,227,000
JPY
|
— | — | — |
7,692,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,025,872,000
JPY
|
— | — | — | — |
7,615,034,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
1,751,151,000
JPY
|
— | — | — |
2,309,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,800,836,000
JPY
|
— | — | — | — |
2,270,662,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
76,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,700,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — |
146,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,536,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
66,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,398,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
542,000
JPY
|
JPY
|
— |
JPY
|
542,000
JPY
|
— | — |
542,000
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
1,803,845,000
JPY
|
— | — | — |
2,227,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,755,930,000
JPY
|
— | — | — | — |
2,199,855,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
447,075,000
JPY
|
— |
-52,695,000
JPY
|
241,542,000
JPY
|
-22,824,000
JPY
|
53,729,000
JPY
|
82,433,000
JPY
|
— | — |
6,924,000
JPY
|
87,905,000
JPY
|
79,798,000
JPY
|
— |
273,764,000
JPY
|
— |
72,026,000
JPY
|
400,661,000
JPY
|
-55,384,000
JPY
|
44,906,000
JPY
|
22,854,000
JPY
|
83,730,000
JPY
|
— | — |
70,807,000
JPY
|
3,670,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
4,830,000
JPY
|
— | — | — |
4,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,254,000
JPY
|
— | — | — | — |
4,414,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
48,298,000
JPY
|
— | — | — |
25,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,728,000
JPY
|
— | — | — | — |
23,545,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
90,957,000
JPY
|
— | — | — |
84,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
81,511,000
JPY
|
— | — | — | — |
58,180,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
2,582,000
JPY
|
— | — | — |
5,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,834,000
JPY
|
— | — | — | — |
6,006,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
46,229,000
JPY
|
— | — | — |
8,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,376,000
JPY
|
— | — | — | — |
10,282,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
-7,967,000
JPY
|
— | — | — |
157,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
78,041,000
JPY
|
— | — | — | — |
118,705,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000
JPY
|
— | — | — |
73,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
390,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
705,000
JPY
|
— | — | — |
73,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
98,299,000
JPY
|
— | — | — | — |
101,951,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
25,684,000
JPY
|
JPY
|
JPY
|
JPY
|
25,684,000
JPY
|
— | — |
JPY
|
12,842,000
JPY
|
12,842,000
JPY
|
— |
JPY
|
— |
78,778,000
JPY
|
— |
JPY
|
87,278,000
JPY
|
JPY
|
8,500,000
JPY
|
— | — |
87,278,000
JPY
|
JPY
|
— |
| Extraordinary losses | — | — | — | — |
26,504,000
JPY
|
— | — | — |
34,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,335,000
JPY
|
— | — | — | — |
87,590,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-33,766,000
JPY
|
— | — | — |
122,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
89,005,000
JPY
|
— | — | — | — |
133,066,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
37,213,000
JPY
|
— | — | — |
107,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
79,182,000
JPY
|
— | — | — | — |
114,962,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
3,196,000
JPY
|
— | — | — |
-1,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,774,000
JPY
|
— | — | — | — |
4,673,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
40,408,000
JPY
|
— | — | — |
106,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,956,000
JPY
|
— | — | — | — |
119,635,000
JPY
|
— | — |
| Profit (loss) |
-74,174,000
JPY
|
— | — |
-74,174,000
JPY
|
-74,174,000
JPY
|
— | — | — |
16,612,000
JPY
|
-74,174,000
JPY
|
— | — | — | — |
8,049,000
JPY
|
— | — | — | — | — |
8,049,000
JPY
|
— | — |
8,049,000
JPY
|
— |
13,431,000
JPY
|
— |
8,049,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
6,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,849,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
10,034,000
JPY
|
— | — | — | — | — | — |
10,034,000
JPY
|
— |
10,034,000
JPY
|
— | — | — | — | — |
26,280,000
JPY
|
— | — | — | — | — | — | — |
26,280,000
JPY
|
26,280,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-115,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,650,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-41,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,011,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-10,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,619,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-167,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,281,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
-151,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,711,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-144,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,135,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-6,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,423,000
JPY
|
— | — |