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 |
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 | — | — | — | — |
10,298,763,000
JPY
|
11,715,815,000
JPY
|
— | — | — | — |
10,948,157,000
JPY
|
— | — |
9,661,937,000
JPY
|
| Cost of sales | — | — | — | — |
7,035,214,000
JPY
|
7,453,406,000
JPY
|
— | — | — | — |
6,877,582,000
JPY
|
— | — |
6,568,782,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,263,549,000
JPY
|
4,262,408,000
JPY
|
— | — | — | — |
4,070,574,000
JPY
|
— | — |
3,093,155,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,032,618,000
JPY
|
3,843,340,000
JPY
|
— | — | — | — |
3,817,242,000
JPY
|
— | — |
3,002,386,000
JPY
|
| Operating profit (loss) | — | — | — | — |
230,930,000
JPY
|
419,068,000
JPY
|
— | — | — | — |
253,331,000
JPY
|
— | — |
90,768,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,726,000
JPY
|
11,995,000
JPY
|
— | — | — | — |
13,369,000
JPY
|
— | — |
994,000
JPY
|
| Dividend income | — | — | — | — |
62,348,000
JPY
|
11,032,000
JPY
|
— | — | — | — |
10,817,000
JPY
|
— | — |
429,501,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
13,032,000
JPY
|
— | — | — | — |
8,318,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
201,879,000
JPY
|
164,363,000
JPY
|
— | — | — | — |
221,292,000
JPY
|
— | — |
633,885,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
10,532,000
JPY
|
29,864,000
JPY
|
— | — | — | — |
25,327,000
JPY
|
— | — |
12,108,000
JPY
|
| Non-operating expenses | — | — | — | — |
74,728,000
JPY
|
85,454,000
JPY
|
— | — | — | — |
190,631,000
JPY
|
— | — |
163,647,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
358,081,000
JPY
|
497,976,000
JPY
|
— | — | — | — |
283,992,000
JPY
|
— | — |
561,006,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
100,000
JPY
|
221,022,000
JPY
|
— | — | — | — |
6,254,000
JPY
|
— | — |
JPY
|
| Extraordinary income | — | — | — | — |
23,320,000
JPY
|
244,242,000
JPY
|
— | — | — | — |
6,254,000
JPY
|
— | — |
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
3,576,000
JPY
|
— | — | — | — |
20,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
8,243,000
JPY
|
17,078,000
JPY
|
— | — | — | — |
2,974,000
JPY
|
— | — |
2,954,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
373,157,000
JPY
|
725,141,000
JPY
|
— | — | — | — |
287,272,000
JPY
|
— | — |
558,052,000
JPY
|
| Income taxes - current | — | — | — | — |
182,105,000
JPY
|
264,042,000
JPY
|
— | — | — | — |
180,751,000
JPY
|
— | — |
110,616,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-63,111,000
JPY
|
-69,855,000
JPY
|
— | — | — | — |
-19,320,000
JPY
|
— | — |
19,368,000
JPY
|
| Income taxes | — | — | — | — |
118,993,000
JPY
|
194,187,000
JPY
|
— | — | — | — |
161,431,000
JPY
|
— | — |
129,985,000
JPY
|
| Profit (loss) | — | — |
254,164,000
JPY
|
254,164,000
JPY
|
254,164,000
JPY
|
530,953,000
JPY
|
254,164,000
JPY
|
428,067,000
JPY
|
428,067,000
JPY
|
— |
125,841,000
JPY
|
— |
428,067,000
JPY
|
428,067,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
58,332,000
JPY
|
— | — | — | — |
2,925,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
472,621,000
JPY
|
472,621,000
JPY
|
— | — | — |
472,621,000
JPY
|
— | — | — |
122,916,000
JPY
|
122,916,000
JPY
|
122,916,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-31,488,000
JPY
|
— | — | — | — |
2,782,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-150,779,000
JPY
|
— | — | — | — |
105,781,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
66,785,000
JPY
|
— | — | — | — |
31,326,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
15,000
JPY
|
— | — | — | — |
-767,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-115,465,000
JPY
|
— | — | — | — |
139,122,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
415,487,000
JPY
|
— | — | — | — |
264,964,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
378,023,000
JPY
|
— | — | — | — |
239,543,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
37,464,000
JPY
|
— | — | — | — |
25,420,000
JPY
|
— | — | — |