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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
275,498,000
JPY
|
698,970,000
JPY
|
— | — |
5,003,948,000
JPY
|
— |
-327,176,000
JPY
|
3,243,096,000
JPY
|
4,676,772,000
JPY
|
— | — |
4,029,480,000
JPY
|
3,571,496,000
JPY
|
692,667,000
JPY
|
— | — | — |
4,540,950,000
JPY
|
3,163,691,000
JPY
|
— | — |
4,244,136,000
JPY
|
276,785,000
JPY
|
— |
-296,813,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
2,037,228,000
JPY
|
2,225,426,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,988,520,000
JPY
|
— | — |
2,104,979,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,205,868,000
JPY
|
2,451,345,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,175,171,000
JPY
|
— | — |
2,139,156,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
44,088,000
JPY
|
90,953,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,071,000
JPY
|
— | — |
87,460,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
— |
JPY
|
250,425,000
JPY
|
— |
JPY
|
26,080,000
JPY
|
250,425,000
JPY
|
— | — |
250,425,000
JPY
|
250,425,000
JPY
|
JPY
|
— | — |
JPY
|
250,425,000
JPY
|
26,080,000
JPY
|
— | — |
250,425,000
JPY
|
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,024,891,000
JPY
|
1,352,963,000
JPY
|
— | — | — | — | — | — | — | — | — |
944,152,000
JPY
|
— | — |
1,256,053,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
88,363,000
JPY
|
110,764,000
JPY
|
— | — |
1,631,506,000
JPY
|
— |
-533,124,000
JPY
|
180,976,000
JPY
|
1,098,381,000
JPY
|
— | — |
1,432,378,000
JPY
|
1,109,463,000
JPY
|
125,931,000
JPY
|
— | — | — |
1,333,503,000
JPY
|
231,018,000
JPY
|
— | — |
883,102,000
JPY
|
98,108,000
JPY
|
— |
-450,400,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
5,482,000
JPY
|
322,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,262,000
JPY
|
— | — |
360,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
400,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
200,031,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
450,283,000
JPY
|
38,025,000
JPY
|
— | — | — | — | — | — | — | — | — |
242,856,000
JPY
|
— | — |
24,325,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
39,701,000
JPY
|
40,137,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,665,000
JPY
|
— | — |
44,576,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
45,903,000
JPY
|
45,963,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,275,000
JPY
|
— | — |
67,730,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
585,356,000
JPY
|
1,090,443,000
JPY
|
— | — | — | — | — | — | — | — | — |
406,598,000
JPY
|
— | — |
839,696,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
585,356,000
JPY
|
1,090,443,000
JPY
|
— | — | — | — | — | — | — | — | — |
406,598,000
JPY
|
— | — |
839,696,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
107,399,000
JPY
|
526,455,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,029,000
JPY
|
— | — |
414,947,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
1,728,000
JPY
|
-3,165,000
JPY
|
— | — | — | — | — | — | — | — | — |
-53,434,000
JPY
|
— | — |
-67,823,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
109,127,000
JPY
|
523,289,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,595,000
JPY
|
— | — |
347,124,000
JPY
|
— | — | — |
| Profit (loss) |
476,228,000
JPY
|
— | — | — | — | — |
476,228,000
JPY
|
— |
476,228,000
JPY
|
567,154,000
JPY
|
476,228,000
JPY
|
— | — | — | — |
375,003,000
JPY
|
— | — | — |
375,003,000
JPY
|
375,003,000
JPY
|
— |
492,572,000
JPY
|
— |
375,003,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
567,154,000
JPY
|
— | — | — | — | — |
567,154,000
JPY
|
— |
567,154,000
JPY
|
— | — | — | — |
492,572,000
JPY
|
— | — | — | — |
492,572,000
JPY
|
492,572,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
567,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
492,572,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
567,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
492,572,000
JPY
|
— | — | — |