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 |
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 | — | — | — | — |
9,013,761,000
JPY
|
9,863,095,000
JPY
|
— | — | — | — |
9,973,356,000
JPY
|
— | — |
9,108,102,000
JPY
|
| Cost of sales | — | — | — | — |
6,679,105,000
JPY
|
7,276,232,000
JPY
|
— | — | — | — |
7,163,776,000
JPY
|
— | — |
6,552,011,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,334,656,000
JPY
|
2,586,862,000
JPY
|
— | — | — | — |
2,809,579,000
JPY
|
— | — |
2,556,091,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
212,559,000
JPY
|
— | — | — | — |
184,126,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
116,067,000
JPY
|
— | — | — | — | — | — | — | — |
123,445,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
2,088,100,000
JPY
|
2,406,235,000
JPY
|
— | — | — | — |
2,520,044,000
JPY
|
— | — |
2,185,600,000
JPY
|
| Operating profit (loss) | — | — | — | — |
246,556,000
JPY
|
180,627,000
JPY
|
— | — | — | — |
289,534,000
JPY
|
— | — |
370,490,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
769,000
JPY
|
— | — | — | — |
900,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
34,697,000
JPY
|
— | — | — | — |
28,651,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
9,324,000
JPY
|
— | — | — | — |
12,466,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
99,954,000
JPY
|
108,664,000
JPY
|
— | — | — | — |
102,929,000
JPY
|
— | — |
92,911,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
4,151,000
JPY
|
5,470,000
JPY
|
— | — | — | — |
6,046,000
JPY
|
— | — |
4,820,000
JPY
|
| Non-operating expenses | — | — | — | — |
4,318,000
JPY
|
6,700,000
JPY
|
— | — | — | — |
13,043,000
JPY
|
— | — |
4,954,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
342,192,000
JPY
|
282,590,000
JPY
|
— | — | — | — |
379,420,000
JPY
|
— | — |
458,448,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
242,000
JPY
|
318,000
JPY
|
— | — | — | — |
760,000
JPY
|
— | — |
660,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — |
JPY
|
— | — | — | — |
125,010,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
242,000
JPY
|
6,794,000
JPY
|
— | — | — | — |
135,771,000
JPY
|
— | — |
52,199,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
18,906,000
JPY
|
— | — | — | — |
40,827,000
JPY
|
— | — |
40,827,000
JPY
|
| Extraordinary losses | — | — | — | — |
900,000
JPY
|
39,061,000
JPY
|
— | — | — | — |
58,032,000
JPY
|
— | — |
43,869,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
341,534,000
JPY
|
250,324,000
JPY
|
— | — | — | — |
457,159,000
JPY
|
— | — |
466,777,000
JPY
|
| Income taxes - current | — | — | — | — |
109,702,000
JPY
|
110,996,000
JPY
|
— | — | — | — |
148,939,000
JPY
|
— | — |
149,017,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-2,990,000
JPY
|
-2,650,000
JPY
|
— | — | — | — |
18,343,000
JPY
|
— | — |
10,672,000
JPY
|
| Income taxes | — | — | — | — |
106,711,000
JPY
|
108,346,000
JPY
|
— | — | — | — |
167,283,000
JPY
|
— | — |
159,690,000
JPY
|
| Profit (loss) | — | — |
234,822,000
JPY
|
234,822,000
JPY
|
234,822,000
JPY
|
141,978,000
JPY
|
234,822,000
JPY
|
307,087,000
JPY
|
307,087,000
JPY
|
— |
289,875,000
JPY
|
— |
307,087,000
JPY
|
307,087,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-4,565,000
JPY
|
— | — | — | — |
-4,703,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
146,543,000
JPY
|
146,543,000
JPY
|
— | — | — |
146,543,000
JPY
|
— | — | — |
294,579,000
JPY
|
294,579,000
JPY
|
294,579,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-93,360,000
JPY
|
— | — | — | — |
74,890,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-17,577,000
JPY
|
— | — | — | — |
28,885,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-110,938,000
JPY
|
— | — | — | — |
103,775,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
31,040,000
JPY
|
— | — | — | — |
393,651,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
35,605,000
JPY
|
— | — | — | — |
398,354,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-4,565,000
JPY
|
— | — | — | — |
-4,703,000
JPY
|
— | — | — |