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 | — |
9,954,164,000
JPY
|
— |
1,487,698,000
JPY
|
11,441,863,000
JPY
|
— |
-5,109,000
JPY
|
11,062,930,000
JPY
|
11,436,754,000
JPY
|
— | — |
1,460,884,000
JPY
|
8,823,517,000
JPY
|
— | — |
10,284,402,000
JPY
|
9,781,779,000
JPY
|
— | — |
10,282,701,000
JPY
|
— |
-1,701,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
9,913,769,000
JPY
|
10,174,063,000
JPY
|
— | — | — | — | — | — | — |
8,673,681,000
JPY
|
— | — |
9,076,529,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,149,161,000
JPY
|
1,262,691,000
JPY
|
— | — | — | — | — | — | — |
1,108,097,000
JPY
|
— | — |
1,206,172,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
73,053,000
JPY
|
94,597,000
JPY
|
— | — | — | — | — | — | — |
86,046,000
JPY
|
— | — |
107,894,000
JPY
|
— | — |
| Salaries | — | — | — | — | — | — | — |
149,391,000
JPY
|
170,811,000
JPY
|
— | — | — | — | — | — | — |
147,843,000
JPY
|
— | — |
173,122,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
59,830,000
JPY
|
59,897,000
JPY
|
— | — | — | — | — | — | — |
62,324,000
JPY
|
— | — |
62,393,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
791,746,000
JPY
|
862,201,000
JPY
|
— | — | — | — | — | — | — |
729,190,000
JPY
|
— | — |
804,258,000
JPY
|
— | — |
| Operating profit (loss) | — |
320,717,000
JPY
|
— |
74,265,000
JPY
|
394,983,000
JPY
|
— |
5,507,000
JPY
|
357,415,000
JPY
|
400,490,000
JPY
|
— | — |
-39,636,000
JPY
|
435,557,000
JPY
|
— | — |
395,921,000
JPY
|
378,906,000
JPY
|
— | — |
401,914,000
JPY
|
— |
5,992,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
40,618,000
JPY
|
39,486,000
JPY
|
— | — | — | — | — | — | — |
29,624,000
JPY
|
— | — |
27,844,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
7,616,000
JPY
|
8,388,000
JPY
|
— | — | — | — | — | — | — |
10,569,000
JPY
|
— | — |
12,689,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
7,978,000
JPY
|
8,801,000
JPY
|
— | — | — | — | — | — | — |
29,115,000
JPY
|
— | — |
27,840,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
390,055,000
JPY
|
431,175,000
JPY
|
— | — | — | — | — | — | — |
379,415,000
JPY
|
— | — |
401,918,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
1,549,000
JPY
|
— | — | — | — | — | — | — |
355,000
JPY
|
— | — |
355,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
493,000
JPY
|
2,043,000
JPY
|
— | — | — | — | — | — | — |
355,000
JPY
|
— | — |
355,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
201,324,000
JPY
|
406,891,000
JPY
|
— | — | — | — | — | — | — |
42,448,000
JPY
|
— | — |
32,186,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
189,224,000
JPY
|
26,327,000
JPY
|
— | — | — | — | — | — | — |
337,323,000
JPY
|
— | — |
370,086,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
62,449,000
JPY
|
77,715,000
JPY
|
— | — | — | — | — | — | — |
5,394,000
JPY
|
— | — |
14,078,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
18,907,000
JPY
|
-80,553,000
JPY
|
— | — | — | — | — | — | — |
79,429,000
JPY
|
— | — |
116,676,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
81,357,000
JPY
|
-2,837,000
JPY
|
— | — | — | — | — | — | — |
84,823,000
JPY
|
— | — |
130,755,000
JPY
|
— | — |
| Profit (loss) |
107,867,000
JPY
|
— | — | — | — |
107,867,000
JPY
|
— |
107,867,000
JPY
|
29,165,000
JPY
|
107,867,000
JPY
|
— | — | — |
252,500,000
JPY
|
— | — |
252,500,000
JPY
|
252,500,000
JPY
|
— |
239,331,000
JPY
|
252,500,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-9,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,587,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
38,787,000
JPY
|
— | — | — | — | — |
38,787,000
JPY
|
— |
38,787,000
JPY
|
— | — | — |
237,744,000
JPY
|
— | — | — |
237,744,000
JPY
|
237,744,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-4,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,420,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-683,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,303,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-5,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-8,724,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
23,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
230,606,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
33,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
229,019,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-9,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,587,000
JPY
|
— | — |