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 |
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 | — |
57,574,148,000
JPY
|
— | — | — |
44,351,225,000
JPY
|
43,846,129,000
JPY
|
6,453,332,000
JPY
|
57,534,907,000
JPY
|
7,274,686,000
JPY
|
— | — |
54,920,784,000
JPY
|
42,951,929,000
JPY
|
— |
6,131,733,000
JPY
|
— |
41,821,274,000
JPY
|
5,837,121,000
JPY
|
— | — |
54,834,223,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
38,391,285,000
JPY
|
— | — |
50,580,372,000
JPY
|
— | — | — | — | — | — | — | — |
36,289,833,000
JPY
|
— | — | — |
48,065,247,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
5,959,940,000
JPY
|
— | — |
6,954,534,000
JPY
|
— | — | — | — | — | — | — | — |
5,531,441,000
JPY
|
— | — | — |
6,768,976,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — |
510,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
433,411,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
127,713,000
JPY
|
— | — |
148,335,000
JPY
|
— | — | — | — | — | — | — | — |
164,473,000
JPY
|
— | — | — |
187,212,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
5,523,134,000
JPY
|
— | — |
6,665,804,000
JPY
|
— | — | — | — | — | — | — | — |
5,537,822,000
JPY
|
— | — | — |
6,586,384,000
JPY
|
— |
| Operating profit (loss) | — |
1,522,184,000
JPY
|
— | — | — |
436,805,000
JPY
|
671,996,000
JPY
|
847,444,000
JPY
|
288,729,000
JPY
|
2,744,000
JPY
|
— | — |
1,515,197,000
JPY
|
811,539,000
JPY
|
— |
-41,173,000
JPY
|
— |
-6,381,000
JPY
|
744,832,000
JPY
|
— | — |
182,592,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — |
19,285,000
JPY
|
— | — |
714,000
JPY
|
— | — | — | — | — | — | — | — |
6,424,000
JPY
|
— | — | — |
552,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
116,598,000
JPY
|
— | — |
86,598,000
JPY
|
— | — | — | — | — | — | — | — |
168,113,000
JPY
|
— | — | — |
77,913,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
334,825,000
JPY
|
— | — |
172,233,000
JPY
|
— | — | — | — | — | — | — | — |
340,612,000
JPY
|
— | — | — |
182,534,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
97,352,000
JPY
|
— | — |
122,647,000
JPY
|
— | — | — | — | — | — | — | — |
102,896,000
JPY
|
— | — | — |
114,174,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
203,346,000
JPY
|
— | — |
210,914,000
JPY
|
— | — | — | — | — | — | — | — |
218,148,000
JPY
|
— | — | — |
175,062,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
568,284,000
JPY
|
— | — |
250,049,000
JPY
|
— | — | — | — | — | — | — | — |
116,082,000
JPY
|
— | — | — |
190,065,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,020,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
172,299,000
JPY
|
— | — |
173,019,000
JPY
|
— | — | — | — | — | — | — | — |
94,190,000
JPY
|
— | — | — |
96,210,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — |
19,568,000
JPY
|
JPY
|
139,382,000
JPY
|
119,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
464,971,000
JPY
|
— | — |
668,979,000
JPY
|
— | — | — | — | — | — | — | — |
33,350,000
JPY
|
— | — | — |
39,776,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
275,612,000
JPY
|
— | — |
-245,910,000
JPY
|
— | — | — | — | — | — | — | — |
176,922,000
JPY
|
— | — | — |
246,499,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
213,324,000
JPY
|
— | — |
154,084,000
JPY
|
— | — | — | — | — | — | — | — |
50,151,000
JPY
|
— | — | — |
66,406,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-39,411,000
JPY
|
— | — |
-14,943,000
JPY
|
— | — | — | — | — | — | — | — |
1,606,000
JPY
|
— | — | — |
27,159,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
173,913,000
JPY
|
— | — |
139,141,000
JPY
|
— | — | — | — | — | — | — | — |
51,757,000
JPY
|
— | — | — |
93,565,000
JPY
|
— |
| Profit (loss) |
101,699,000
JPY
|
— | — | — |
101,699,000
JPY
|
101,699,000
JPY
|
— | — |
-385,051,000
JPY
|
— |
101,699,000
JPY
|
— | — | — |
125,164,000
JPY
|
— | — |
125,164,000
JPY
|
— |
125,164,000
JPY
|
— |
152,933,000
JPY
|
125,164,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-385,051,000
JPY
|
— | — | — | — | — |
-385,051,000
JPY
|
— | — |
-385,051,000
JPY
|
— | — | — | — |
152,933,000
JPY
|
— | — | — |
152,933,000
JPY
|
152,933,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-563,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
237,867,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
27,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-59,037,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-35,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
79,561,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-572,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
258,391,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
-957,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
411,325,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-957,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
411,325,000
JPY
|
— |