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 |
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 | — |
22,202,229,000
JPY
|
— | — |
9,166,542,000
JPY
|
8,461,258,000
JPY
|
2,120,085,000
JPY
|
20,967,281,000
JPY
|
— |
9,166,542,000
JPY
|
2,454,343,000
JPY
|
— |
21,549,531,000
JPY
|
8,772,871,000
JPY
|
— | — |
8,639,125,000
JPY
|
1,944,137,000
JPY
|
8,769,432,000
JPY
|
2,193,395,000
JPY
|
— | — |
20,294,946,000
JPY
|
— |
| Cost of sales | — | — | — | — |
7,080,093,000
JPY
|
— | — |
16,091,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,679,191,000
JPY
|
— | — | — |
15,435,655,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
2,086,449,000
JPY
|
— | — |
4,875,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,090,241,000
JPY
|
— | — | — |
4,859,290,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
15,336,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,816,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
145,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
193,893,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — |
25,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,032,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — | — | — | — |
20,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,424,000
JPY
|
— | — | — | — | — |
| Communication expenses | — | — | — | — |
27,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,226,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — |
29,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,425,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — |
39,135,000
JPY
|
— | — |
100,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,979,000
JPY
|
— | — | — |
97,441,000
JPY
|
— |
| Repair expenses | — | — | — | — |
18,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,106,000
JPY
|
— | — | — | — | — |
| Insurance expenses | — | — | — | — |
25,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,692,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — |
23,621,000
JPY
|
— | — | — |
22,526,000
JPY
|
JPY
|
23,621,000
JPY
|
— |
JPY
|
1,095,000
JPY
|
— |
35,964,000
JPY
|
10,151,000
JPY
|
— | — |
24,259,000
JPY
|
JPY
|
— |
1,553,000
JPY
|
— | — |
35,964,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
2,206,767,000
JPY
|
— | — |
4,808,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,166,943,000
JPY
|
— | — | — |
4,599,799,000
JPY
|
— |
| Operating profit (loss) | — |
71,832,000
JPY
|
— | — |
-120,318,000
JPY
|
360,886,000
JPY
|
187,163,000
JPY
|
66,521,000
JPY
|
— |
-115,506,000
JPY
|
-360,711,000
JPY
|
— |
270,962,000
JPY
|
-87,273,000
JPY
|
— | — |
489,721,000
JPY
|
238,123,000
JPY
|
-76,702,000
JPY
|
-369,609,000
JPY
|
— | — |
259,490,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
34,384,000
JPY
|
— | — |
18,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,133,000
JPY
|
— | — | — |
28,083,000
JPY
|
— |
| Dividend income | — | — | — | — |
597,534,000
JPY
|
— | — |
2,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,161,000
JPY
|
— | — | — |
6,719,000
JPY
|
— |
| Non-operating income | — | — | — | — |
733,951,000
JPY
|
— | — |
148,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,852,000
JPY
|
— | — | — |
135,154,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
42,721,000
JPY
|
— | — |
65,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,853,000
JPY
|
— | — | — |
55,354,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
74,664,000
JPY
|
— | — |
145,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,439,000
JPY
|
— | — | — |
157,320,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
538,968,000
JPY
|
— | — |
69,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-39,290,000
JPY
|
— | — | — |
237,324,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
6,115,000
JPY
|
— | — |
10,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
11,829,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
99,904,000
JPY
|
— | — |
104,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,915,000
JPY
|
— | — | — |
98,744,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — |
989,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,314,000
JPY
|
— | — | — |
2,958,000
JPY
|
— |
| Impairment losses | — | — | — | — | — |
67,579,000
JPY
|
JPY
|
67,579,000
JPY
|
— |
JPY
|
JPY
|
— | — |
60,910,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— | — |
60,910,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
469,031,000
JPY
|
— | — |
121,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,953,000
JPY
|
— | — | — |
68,635,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
169,841,000
JPY
|
— | — |
52,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,672,000
JPY
|
— | — | — |
267,433,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
58,329,000
JPY
|
— | — |
201,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,490,000
JPY
|
— | — | — |
207,020,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-163,000
JPY
|
— | — |
-42,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-163,000
JPY
|
— | — | — |
10,607,000
JPY
|
— |
| Income taxes | — | — | — | — |
58,166,000
JPY
|
— | — |
159,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,327,000
JPY
|
— | — | — |
217,627,000
JPY
|
— |
| Profit (loss) |
111,675,000
JPY
|
— | — |
111,675,000
JPY
|
111,675,000
JPY
|
— | — |
-107,394,000
JPY
|
111,675,000
JPY
|
— | — | — | — | — |
14,344,000
JPY
|
— | — | — |
14,344,000
JPY
|
— |
14,344,000
JPY
|
— |
49,806,000
JPY
|
14,344,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-107,394,000
JPY
|
— | — | — | — |
-107,394,000
JPY
|
— | — | — |
-107,394,000
JPY
|
— | — | — |
49,806,000
JPY
|
— | — | — | — | — |
49,806,000
JPY
|
49,806,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-80,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-24,333,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
42,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,922,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
110,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-23,667,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
72,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,921,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
-34,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,727,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-34,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,727,000
JPY
|
— |