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 |
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 | — |
8,337,987,000
JPY
|
— |
8,208,194,000
JPY
|
— |
JPY
|
8,229,697,000
JPY
|
483,844,000
JPY
|
4,984,920,000
JPY
|
8,337,987,000
JPY
|
— | — |
2,739,429,000
JPY
|
129,793,000
JPY
|
7,927,238,000
JPY
|
— | — | — |
7,805,275,000
JPY
|
7,828,054,000
JPY
|
509,980,000
JPY
|
— |
121,963,000
JPY
|
— |
7,927,238,000
JPY
|
2,194,404,000
JPY
|
— |
5,100,891,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — |
6,255,886,000
JPY
|
— | — |
6,290,152,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,907,101,000
JPY
|
— | — | — | — |
5,927,417,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,973,810,000
JPY
|
— | — |
2,047,834,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,920,952,000
JPY
|
— | — | — | — |
1,999,821,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
6,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,427,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
96,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,270,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
43,974,000
JPY
|
— | — |
45,138,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,721,000
JPY
|
— | — | — | — |
39,616,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,382,458,000
JPY
|
— | — |
1,437,361,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,299,059,000
JPY
|
— | — | — | — |
1,351,801,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
1,087,644,000
JPY
|
— |
1,058,493,000
JPY
|
— |
-477,171,000
JPY
|
591,352,000
JPY
|
21,350,000
JPY
|
931,985,000
JPY
|
610,473,000
JPY
|
— | — |
105,156,000
JPY
|
29,151,000
JPY
|
1,074,186,000
JPY
|
— | — | — |
1,056,737,000
JPY
|
621,893,000
JPY
|
21,940,000
JPY
|
— |
17,448,000
JPY
|
— |
648,020,000
JPY
|
-95,353,000
JPY
|
— |
1,130,150,000
JPY
|
-426,166,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
150,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
7,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,726,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
35,418,000
JPY
|
— | — |
33,086,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,495,000
JPY
|
— | — | — | — |
28,547,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
57,267,000
JPY
|
— | — |
59,347,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,961,000
JPY
|
— | — | — | — |
41,131,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
119,299,000
JPY
|
— | — |
116,137,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,986,000
JPY
|
— | — | — | — |
112,695,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
507,471,000
JPY
|
— | — |
527,421,000
JPY
|
— | — | — | — | — | — | — | — | — |
545,402,000
JPY
|
— | — | — | — |
563,872,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
41,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
409,278,000
JPY
|
— | — |
JPY
|
409,278,000
JPY
|
410,025,000
JPY
|
JPY
|
— |
JPY
|
— |
409,278,000
JPY
|
409,278,000
JPY
|
— |
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
10,222,000
JPY
|
— | — |
10,264,000
JPY
|
— | — | — | — | — | — | — | — | — |
413,394,000
JPY
|
— | — | — | — |
412,664,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
497,248,000
JPY
|
— | — |
517,157,000
JPY
|
— | — | — | — | — | — | — | — | — |
132,008,000
JPY
|
— | — | — | — |
151,207,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
82,477,000
JPY
|
— | — |
86,287,000
JPY
|
— | — | — | — | — | — | — | — | — |
133,225,000
JPY
|
— | — | — | — |
140,229,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
32,290,000
JPY
|
— | — |
33,041,000
JPY
|
— | — | — | — | — | — | — | — | — |
-82,443,000
JPY
|
— | — | — | — |
-80,854,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
114,767,000
JPY
|
— | — |
119,328,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,782,000
JPY
|
— | — | — | — |
59,375,000
JPY
|
— | — | — | — |
| Profit (loss) |
382,480,000
JPY
|
— | — | — |
382,480,000
JPY
|
— |
382,480,000
JPY
|
— | — |
397,829,000
JPY
|
382,480,000
JPY
|
— | — | — | — |
81,226,000
JPY
|
— | — | — |
81,226,000
JPY
|
— |
81,226,000
JPY
|
— | — |
91,832,000
JPY
|
— |
81,226,000
JPY
|
— | — |
| Profit attributable to | |||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
397,829,000
JPY
|
— | — | — | — | — | — |
397,829,000
JPY
|
— |
397,829,000
JPY
|
— | — | — | — |
91,832,000
JPY
|
— | — | — | — | — | — |
91,832,000
JPY
|
91,832,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-26,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,608,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-5,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,757,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
6,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,067,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-25,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,433,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
372,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,265,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
372,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,265,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |