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 |
743,697,000
JPY
|
— |
6,128,989,000
JPY
|
2,306,002,000
JPY
|
9,178,689,000
JPY
|
— | — |
8,389,758,000
JPY
|
9,164,723,000
JPY
|
— | — |
2,414,681,000
JPY
|
9,266,986,000
JPY
|
730,757,000
JPY
|
6,121,547,000
JPY
|
— | — |
8,454,924,000
JPY
|
— | — |
9,257,864,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
6,776,900,000
JPY
|
7,313,520,000
JPY
|
— | — | — | — | — | — | — | — |
6,873,790,000
JPY
|
— | — |
7,398,300,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,612,858,000
JPY
|
1,851,203,000
JPY
|
— | — | — | — | — | — | — | — |
1,581,134,000
JPY
|
— | — |
1,859,563,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
26,224,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,561,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,376,389,000
JPY
|
1,568,333,000
JPY
|
— | — | — | — | — | — | — | — |
1,344,633,000
JPY
|
— | — |
1,517,767,000
JPY
|
— |
| Operating profit (loss) |
45,421,000
JPY
|
— |
186,905,000
JPY
|
50,542,000
JPY
|
282,869,000
JPY
|
— | — |
236,469,000
JPY
|
282,869,000
JPY
|
— | — |
75,680,000
JPY
|
341,795,000
JPY
|
72,503,000
JPY
|
193,611,000
JPY
|
— | — |
236,500,000
JPY
|
— | — |
341,795,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
111,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
15,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,284,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
80,354,000
JPY
|
54,245,000
JPY
|
— | — | — | — | — | — | — | — |
63,037,000
JPY
|
— | — |
41,017,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
8,665,000
JPY
|
9,590,000
JPY
|
— | — | — | — | — | — | — | — |
10,215,000
JPY
|
— | — |
10,406,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
38,017,000
JPY
|
38,957,000
JPY
|
— | — | — | — | — | — | — | — |
38,033,000
JPY
|
— | — |
38,353,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
278,806,000
JPY
|
298,156,000
JPY
|
— | — | — | — | — | — | — | — |
261,503,000
JPY
|
— | — |
344,459,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
658,819,000
JPY
|
658,789,000
JPY
|
— | — | — | — | — | — | — | — |
40,102,000
JPY
|
— | — |
40,102,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
666,487,000
JPY
|
666,457,000
JPY
|
— | — | — | — | — | — | — | — |
68,887,000
JPY
|
— | — |
68,887,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
4,672,000
JPY
|
— | — |
4,672,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — |
6,222,000
JPY
|
10,341,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
48,513,000
JPY
|
52,632,000
JPY
|
— | — | — | — | — | — | — | — |
11,195,000
JPY
|
— | — |
11,195,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
896,780,000
JPY
|
911,982,000
JPY
|
— | — | — | — | — | — | — | — |
319,196,000
JPY
|
— | — |
402,152,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
110,098,000
JPY
|
125,389,000
JPY
|
— | — | — | — | — | — | — | — |
-5,875,000
JPY
|
— | — |
25,768,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
171,150,000
JPY
|
173,110,000
JPY
|
— | — | — | — | — | — | — | — |
-120,754,000
JPY
|
— | — |
-116,896,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
281,249,000
JPY
|
298,500,000
JPY
|
— | — | — | — | — | — | — | — |
-126,629,000
JPY
|
— | — |
-91,128,000
JPY
|
— |
| Profit (loss) | — |
615,530,000
JPY
|
— | — | — | — |
615,530,000
JPY
|
615,530,000
JPY
|
613,481,000
JPY
|
615,530,000
JPY
|
— | — | — | — | — |
445,826,000
JPY
|
— |
445,826,000
JPY
|
445,826,000
JPY
|
— |
493,280,000
JPY
|
445,826,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
613,481,000
JPY
|
— | — |
613,481,000
JPY
|
— |
613,481,000
JPY
|
— | — | — | — | — |
493,280,000
JPY
|
— | — |
493,280,000
JPY
|
493,280,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-86,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,623,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-4,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,278,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
18,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,208,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-72,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
90,553,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
540,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
583,834,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
540,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
583,834,000
JPY
|
— |