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 |
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 |
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 | — |
5,829,240,000
JPY
|
45,861,755,000
JPY
|
— | — |
45,540,475,000
JPY
|
— |
-5,092,862,000
JPY
|
10,079,935,000
JPY
|
— |
3,759,337,000
JPY
|
13,860,120,000
JPY
|
12,011,843,000
JPY
|
40,768,893,000
JPY
|
— | — |
321,280,000
JPY
|
42,993,559,000
JPY
|
3,319,273,000
JPY
|
10,427,628,000
JPY
|
— | — |
5,518,488,000
JPY
|
— |
42,653,669,000
JPY
|
11,546,804,000
JPY
|
11,841,476,000
JPY
|
— | — |
339,890,000
JPY
|
— |
37,385,314,000
JPY
|
— |
-5,608,245,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,886,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,107,273,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,882,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,278,041,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
35,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,225,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
131,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,100,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
21,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,573,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
618,712,000
JPY
|
— | — | — |
17,906,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
559,291,000
JPY
|
— | — | — |
16,266,010,000
JPY
|
— | — |
| Operating profit (loss) | — |
466,737,000
JPY
|
5,210,651,000
JPY
|
— | — |
5,302,144,000
JPY
|
— |
765,182,000
JPY
|
1,073,076,000
JPY
|
2,241,384,000
JPY
|
119,702,000
JPY
|
2,089,862,000
JPY
|
1,552,767,000
JPY
|
5,975,833,000
JPY
|
— | — |
-91,493,000
JPY
|
4,218,489,000
JPY
|
-213,007,000
JPY
|
1,229,662,000
JPY
|
— | — |
409,265,000
JPY
|
— |
4,270,989,000
JPY
|
1,187,757,000
JPY
|
1,657,312,000
JPY
|
1,866,838,000
JPY
|
— |
-52,500,000
JPY
|
— |
5,012,031,000
JPY
|
— |
793,542,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
23,131,000
JPY
|
— | — | — |
588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,779,000
JPY
|
— | — | — |
1,351,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
4,441,000
JPY
|
— | — | — |
5,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,519,000
JPY
|
— | — | — |
4,117,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
168,870,000
JPY
|
— | — | — |
79,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
141,498,000
JPY
|
— | — | — |
72,227,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
11,331,000
JPY
|
— | — | — |
2,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,803,000
JPY
|
— | — | — |
5,090,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,960,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
32,429,000
JPY
|
— | — | — |
43,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,459,000
JPY
|
— | — | — |
35,083,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
2,377,825,000
JPY
|
— | — | — |
6,012,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,974,877,000
JPY
|
— | — | — |
5,049,175,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,484,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — |
732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,484,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,927,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— |
18,343,000
JPY
|
JPY
|
JPY
|
38,783,000
JPY
|
— | — |
20,440,000
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
40,759,000
JPY
|
— | — |
JPY
|
— |
40,759,000
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
11,243,000
JPY
|
— | — | — |
105,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
53,975,000
JPY
|
— | — | — |
89,042,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
2,366,581,000
JPY
|
— | — | — |
5,907,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,920,902,000
JPY
|
— | — | — |
5,035,617,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
266,107,000
JPY
|
— | — | — |
2,115,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
188,772,000
JPY
|
— | — | — |
1,571,938,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-8,399,000
JPY
|
— | — | — |
-179,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
43,943,000
JPY
|
— | — | — |
-70,155,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
257,707,000
JPY
|
— | — | — |
1,935,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
232,716,000
JPY
|
— | — | — |
1,501,783,000
JPY
|
— | — |
| Profit (loss) |
2,108,873,000
JPY
|
— | — | — | — | — |
2,108,873,000
JPY
|
— | — |
2,108,873,000
JPY
|
— | — | — |
3,972,228,000
JPY
|
2,108,873,000
JPY
|
— | — | — | — | — |
1,688,185,000
JPY
|
— | — | — | — | — | — |
1,688,185,000
JPY
|
1,688,185,000
JPY
|
— | — |
3,533,834,000
JPY
|
1,688,185,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
3,972,228,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,972,228,000
JPY
|
— |
3,972,228,000
JPY
|
— | — | — | — | — |
3,533,834,000
JPY
|
— | — | — | — | — | — | — | — |
3,533,834,000
JPY
|
3,533,834,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,002,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
-20,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,508,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-24,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,224,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
-310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,144,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-59,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,586,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,912,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,516,248,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,912,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,516,248,000
JPY
|
— | — |