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 |
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 | — |
72,675,680,000
JPY
|
— | — |
-210,944,000
JPY
|
58,246,268,000
JPY
|
72,464,736,000
JPY
|
— | — |
71,270,315,000
JPY
|
1,405,365,000
JPY
|
64,752,409,000
JPY
|
— | — |
52,509,312,000
JPY
|
— | — |
64,626,089,000
JPY
|
1,140,893,000
JPY
|
— |
-126,320,000
JPY
|
63,611,516,000
JPY
|
| Cost of sales | — | — | — | — | — |
47,323,309,000
JPY
|
57,749,989,000
JPY
|
— | — | — | — | — | — | — |
42,658,957,000
JPY
|
— | — |
51,068,469,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
10,922,959,000
JPY
|
14,714,746,000
JPY
|
— | — | — | — | — | — | — |
9,850,355,000
JPY
|
— | — |
13,557,619,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
150,388,000
JPY
|
207,902,000
JPY
|
— | — | — | — | — | — | — |
130,732,000
JPY
|
— | — |
181,655,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
6,992,219,000
JPY
|
9,365,978,000
JPY
|
— | — | — | — | — | — | — |
6,820,259,000
JPY
|
— | — |
9,154,305,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
5,335,447,000
JPY
|
— | — |
13,320,000
JPY
|
3,930,739,000
JPY
|
5,348,767,000
JPY
|
— | — |
4,595,634,000
JPY
|
739,813,000
JPY
|
4,387,719,000
JPY
|
— | — |
3,030,095,000
JPY
|
— | — |
4,403,313,000
JPY
|
635,752,000
JPY
|
— |
15,594,000
JPY
|
3,751,966,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
4,767,000
JPY
|
58,454,000
JPY
|
— | — | — | — | — | — | — |
3,832,000
JPY
|
— | — |
38,840,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
646,213,000
JPY
|
561,281,000
JPY
|
— | — | — | — | — | — | — |
622,279,000
JPY
|
— | — |
501,054,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
101,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,757,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
883,202,000
JPY
|
959,370,000
JPY
|
— | — | — | — | — | — | — |
786,588,000
JPY
|
— | — |
707,103,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
808,000
JPY
|
2,402,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
2,946,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
22,313,000
JPY
|
5,714,000
JPY
|
— | — | — | — | — | — | — |
28,096,000
JPY
|
— | — |
12,065,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
4,791,628,000
JPY
|
6,302,423,000
JPY
|
— | — | — | — | — | — | — |
3,788,587,000
JPY
|
— | — |
5,098,352,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
36,657,000
JPY
|
— | — | — | — | — | — | — |
180,457,000
JPY
|
— | — |
180,457,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
4,791,628,000
JPY
|
6,339,081,000
JPY
|
— | — | — | — | — | — | — |
3,969,044,000
JPY
|
— | — |
5,278,809,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,471,000,000
JPY
|
1,905,999,000
JPY
|
— | — | — | — | — | — | — |
1,150,000,000
JPY
|
— | — |
1,729,644,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-46,531,000
JPY
|
-64,578,000
JPY
|
— | — | — | — | — | — | — |
14,420,000
JPY
|
— | — |
-194,363,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
1,424,468,000
JPY
|
1,841,421,000
JPY
|
— | — | — | — | — | — | — |
1,164,420,000
JPY
|
— | — |
1,535,280,000
JPY
|
— | — | — | — |
| Profit (loss) |
3,367,160,000
JPY
|
— | — |
3,367,160,000
JPY
|
— |
3,367,160,000
JPY
|
4,497,660,000
JPY
|
3,367,160,000
JPY
|
— | — | — | — |
2,804,624,000
JPY
|
— |
2,804,624,000
JPY
|
2,804,624,000
JPY
|
— |
3,743,528,000
JPY
|
— |
2,804,624,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
125,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
97,571,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
4,372,535,000
JPY
|
— | — | — |
4,372,535,000
JPY
|
— |
4,372,535,000
JPY
|
— | — | — | — |
3,645,956,000
JPY
|
— | — |
3,645,956,000
JPY
|
3,645,956,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-1,347,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
543,789,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-350,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
320,612,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
11,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
197,665,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-33,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,852,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-1,720,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,054,215,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
2,776,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,797,743,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,687,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,684,343,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
88,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,400,000
JPY
|
— | — | — | — |