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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
2,981,911,000
JPY
|
3,460,904,000
JPY
|
— |
7,867,447,000
JPY
|
— |
JPY
|
7,214,622,000
JPY
|
871,025,000
JPY
|
553,605,000
JPY
|
7,867,447,000
JPY
|
— | — |
553,594,000
JPY
|
4,128,988,000
JPY
|
— | — |
9,185,467,000
JPY
|
8,000,979,000
JPY
|
3,708,206,000
JPY
|
— | — |
9,185,467,000
JPY
|
— |
JPY
|
794,679,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
5,504,863,000
JPY
|
— | — |
5,594,104,000
JPY
|
— | — | — | — | — | — | — |
6,020,874,000
JPY
|
— | — | — |
6,672,933,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,709,759,000
JPY
|
— | — |
2,273,342,000
JPY
|
— | — | — | — | — | — | — |
1,980,104,000
JPY
|
— | — | — |
2,512,534,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
59,483,000
JPY
|
— | — |
68,971,000
JPY
|
— | — | — | — | — | — | — |
68,174,000
JPY
|
— | — | — |
78,012,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,068,429,000
JPY
|
— | — |
1,491,312,000
JPY
|
— | — | — | — | — | — | — |
1,125,189,000
JPY
|
— | — | — |
1,617,152,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
69,775,000
JPY
|
245,429,000
JPY
|
— |
782,030,000
JPY
|
— |
JPY
|
641,329,000
JPY
|
21,772,000
JPY
|
445,052,000
JPY
|
782,030,000
JPY
|
— | — |
448,566,000
JPY
|
609,404,000
JPY
|
— | — |
895,381,000
JPY
|
854,915,000
JPY
|
-194,901,000
JPY
|
— | — |
895,381,000
JPY
|
— |
JPY
|
32,312,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
209,000
JPY
|
— | — |
12,843,000
JPY
|
— | — | — | — | — | — | — |
92,000
JPY
|
— | — | — |
11,536,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
58,936,000
JPY
|
— | — |
54,046,000
JPY
|
— | — | — | — | — | — | — |
47,502,000
JPY
|
— | — | — |
44,232,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
200,442,000
JPY
|
— | — |
221,860,000
JPY
|
— | — | — | — | — | — | — |
92,978,000
JPY
|
— | — | — |
79,428,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
26,177,000
JPY
|
— | — |
27,344,000
JPY
|
— | — | — | — | — | — | — |
26,045,000
JPY
|
— | — | — |
31,026,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
26,177,000
JPY
|
— | — |
27,344,000
JPY
|
— | — | — | — | — | — | — |
84,926,000
JPY
|
— | — | — |
82,271,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
815,593,000
JPY
|
— | — |
976,545,000
JPY
|
— | — | — | — | — | — | — |
862,967,000
JPY
|
— | — | — |
892,538,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
421,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
16,000
JPY
|
— | — |
16,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
421,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
464,000
JPY
|
— | — |
1,099,000
JPY
|
— | — | — | — | — | — | — |
130,000
JPY
|
— | — | — |
903,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
815,144,000
JPY
|
— | — |
975,462,000
JPY
|
— | — | — | — | — | — | — |
862,836,000
JPY
|
— | — | — |
892,056,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
186,704,000
JPY
|
— | — |
252,486,000
JPY
|
— | — | — | — | — | — | — |
210,434,000
JPY
|
— | — | — |
261,897,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-22,964,000
JPY
|
— | — |
-76,316,000
JPY
|
— | — | — | — | — | — | — |
27,427,000
JPY
|
— | — | — |
1,515,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
163,740,000
JPY
|
— | — |
176,169,000
JPY
|
— | — | — | — | — | — | — |
237,862,000
JPY
|
— | — | — |
263,413,000
JPY
|
— | — | — |
| Profit (loss) |
651,404,000
JPY
|
— | — | — | — |
651,404,000
JPY
|
— |
651,404,000
JPY
|
— | — |
799,292,000
JPY
|
651,404,000
JPY
|
— | — | — |
624,974,000
JPY
|
— | — |
624,974,000
JPY
|
— |
624,974,000
JPY
|
— |
628,643,000
JPY
|
624,974,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-2,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-28,586,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
801,989,000
JPY
|
— | — | — | — | — | — |
801,989,000
JPY
|
— |
801,989,000
JPY
|
— | — | — |
657,229,000
JPY
|
— | — | — | — |
657,229,000
JPY
|
657,229,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
6,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,325,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-70,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-26,951,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
26,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,776,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-36,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,150,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
762,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
668,793,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
765,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
696,027,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-3,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-27,233,000
JPY
|
— | — | — |