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 |
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 |
7,819,842,000
JPY
|
— |
532,496,000
JPY
|
15,756,700,000
JPY
|
2,572,646,000
JPY
|
— | — |
JPY
|
15,658,338,000
JPY
|
15,756,700,000
JPY
|
— | — |
4,831,714,000
JPY
|
14,963,495,000
JPY
|
7,596,821,000
JPY
|
— | — | — |
14,905,752,000
JPY
|
— | — |
14,963,495,000
JPY
|
— |
JPY
|
559,273,000
JPY
|
2,458,451,000
JPY
|
4,348,948,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
10,638,235,000
JPY
|
10,691,117,000
JPY
|
— | — | — | — | — | — | — | — |
10,186,694,000
JPY
|
— | — |
10,213,708,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
5,020,103,000
JPY
|
5,065,582,000
JPY
|
— | — | — | — | — | — | — | — |
4,719,057,000
JPY
|
— | — |
4,749,786,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
120,335,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,662,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
3,506,748,000
JPY
|
3,598,541,000
JPY
|
— | — | — | — | — | — | — | — |
3,497,867,000
JPY
|
— | — |
3,588,938,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,189,841,000
JPY
|
— |
-251,444,000
JPY
|
1,748,827,000
JPY
|
618,799,000
JPY
|
— | — |
-281,786,000
JPY
|
1,513,354,000
JPY
|
1,467,041,000
JPY
|
— | — |
191,631,000
JPY
|
1,482,597,000
JPY
|
1,065,290,000
JPY
|
— | — | — |
1,221,190,000
JPY
|
— | — |
1,160,847,000
JPY
|
— |
-321,750,000
JPY
|
-309,944,000
JPY
|
572,308,000
JPY
|
154,943,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
509,000
JPY
|
23,310,000
JPY
|
— | — | — | — | — | — | — | — |
817,000
JPY
|
— | — |
24,251,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
50,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,731,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
103,913,000
JPY
|
104,295,000
JPY
|
— | — | — | — | — | — | — | — |
104,104,000
JPY
|
— | — |
104,373,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
1,136,000
JPY
|
1,136,000
JPY
|
— | — | — | — | — | — | — | — |
1,386,000
JPY
|
— | — |
1,386,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
9,886,000
JPY
|
9,886,000
JPY
|
— | — | — | — | — | — | — | — |
47,617,000
JPY
|
— | — |
47,678,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,607,382,000
JPY
|
1,561,451,000
JPY
|
— | — | — | — | — | — | — | — |
1,277,676,000
JPY
|
— | — |
1,217,543,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
69,000
JPY
|
69,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
24,915,000
JPY
|
24,915,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
101,000
JPY
|
101,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
8,434,000
JPY
|
— | — |
8,434,000
JPY
|
— | — |
8,434,000
JPY
|
JPY
|
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — |
8,169,000
JPY
|
8,169,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
63,866,000
JPY
|
17,208,000
JPY
|
— | — | — | — | — | — | — | — |
88,108,000
JPY
|
— | — |
14,746,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,568,430,000
JPY
|
1,569,157,000
JPY
|
— | — | — | — | — | — | — | — |
1,189,567,000
JPY
|
— | — |
1,202,796,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
413,761,000
JPY
|
413,761,000
JPY
|
— | — | — | — | — | — | — | — |
321,345,000
JPY
|
— | — |
321,345,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
19,828,000
JPY
|
19,828,000
JPY
|
— | — | — | — | — | — | — | — |
-16,553,000
JPY
|
— | — |
-16,553,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
433,590,000
JPY
|
433,590,000
JPY
|
— | — | — | — | — | — | — | — |
304,791,000
JPY
|
— | — |
304,791,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
1,134,839,000
JPY
|
— | — | — | — |
1,134,839,000
JPY
|
— |
1,134,839,000
JPY
|
1,135,566,000
JPY
|
1,134,839,000
JPY
|
— | — | — | — |
884,776,000
JPY
|
— | — |
884,776,000
JPY
|
884,776,000
JPY
|
— |
898,005,000
JPY
|
884,776,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,135,566,000
JPY
|
— | — | — |
1,135,566,000
JPY
|
— |
1,135,566,000
JPY
|
— | — | — | — |
898,005,000
JPY
|
— | — | — |
898,005,000
JPY
|
898,005,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-70,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,345,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-3,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,108,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-74,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,453,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,061,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
902,458,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,061,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
902,458,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |