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 | — | — | — | — |
15,951,648,000
JPY
|
16,846,830,000
JPY
|
— | — | — | — |
13,058,391,000
JPY
|
— | — |
12,850,338,000
JPY
|
| Cost of sales | — | — | — | — | — |
14,573,319,000
JPY
|
— | — | — | — |
11,292,927,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
2,175,737,000
JPY
|
2,273,510,000
JPY
|
— | — | — | — |
1,765,463,000
JPY
|
— | — |
1,800,850,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — | — | — |
929,296,000
JPY
|
— | — | — | — | — | — | — | — |
724,372,000
JPY
|
| Depreciation | — | — | — | — |
14,002,000
JPY
|
— | — | — | — | — | — | — | — |
15,306,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
1,437,085,000
JPY
|
1,492,687,000
JPY
|
— | — | — | — |
1,250,998,000
JPY
|
— | — |
1,223,782,000
JPY
|
| Operating profit (loss) | — | — | — | — |
738,651,000
JPY
|
780,822,000
JPY
|
— | — | — | — |
514,464,000
JPY
|
— | — |
577,068,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
209,000
JPY
|
2,202,000
JPY
|
— | — | — | — |
3,789,000
JPY
|
— | — |
244,000
JPY
|
| Dividend income | — | — | — | — |
10,482,000
JPY
|
10,482,000
JPY
|
— | — | — | — |
8,982,000
JPY
|
— | — |
8,982,000
JPY
|
| Non-operating income | — | — | — | — |
68,461,000
JPY
|
68,988,000
JPY
|
— | — | — | — |
221,025,000
JPY
|
— | — |
111,732,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
20,348,000
JPY
|
20,348,000
JPY
|
— | — | — | — |
27,233,000
JPY
|
— | — |
26,947,000
JPY
|
| Non-operating expenses | — | — | — | — |
47,164,000
JPY
|
52,094,000
JPY
|
— | — | — | — |
32,739,000
JPY
|
— | — |
30,930,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
759,948,000
JPY
|
797,716,000
JPY
|
— | — | — | — |
702,750,000
JPY
|
— | — |
657,870,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,606,000
JPY
|
1,606,000
JPY
|
— | — | — | — |
35,000
JPY
|
— | — |
35,000
JPY
|
| Extraordinary income | — | — | — | — |
1,606,000
JPY
|
1,606,000
JPY
|
— | — | — | — |
35,000
JPY
|
— | — |
35,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
24,150,000
JPY
|
24,150,000
JPY
|
— | — | — | — |
6,846,000
JPY
|
— | — |
6,846,000
JPY
|
| Extraordinary losses | — | — | — | — |
74,770,000
JPY
|
74,770,000
JPY
|
— | — | — | — |
10,039,000
JPY
|
— | — |
10,039,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
686,784,000
JPY
|
724,552,000
JPY
|
— | — | — | — |
692,746,000
JPY
|
— | — |
647,866,000
JPY
|
| Income taxes - current | — | — | — | — |
262,118,000
JPY
|
267,157,000
JPY
|
— | — | — | — |
113,224,000
JPY
|
— | — |
106,035,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-51,103,000
JPY
|
-51,103,000
JPY
|
— | — | — | — |
101,371,000
JPY
|
— | — |
101,418,000
JPY
|
| Income taxes | — | — | — | — |
211,015,000
JPY
|
216,053,000
JPY
|
— | — | — | — |
214,596,000
JPY
|
— | — |
207,453,000
JPY
|
| Profit (loss) | — | — |
475,769,000
JPY
|
475,769,000
JPY
|
475,769,000
JPY
|
508,498,000
JPY
|
475,769,000
JPY
|
440,412,000
JPY
|
440,412,000
JPY
|
— |
478,150,000
JPY
|
— |
440,412,000
JPY
|
440,412,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
6,573,000
JPY
|
— | — | — | — |
9,245,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
501,925,000
JPY
|
501,925,000
JPY
|
— | — | — |
501,925,000
JPY
|
— | — | — |
468,904,000
JPY
|
468,904,000
JPY
|
468,904,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-27,625,000
JPY
|
— | — | — | — |
30,488,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-14,066,000
JPY
|
— | — | — | — |
-2,071,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-27,482,000
JPY
|
— | — | — | — |
8,042,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-69,173,000
JPY
|
— | — | — | — |
36,459,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
439,324,000
JPY
|
— | — | — | — |
514,609,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
436,150,000
JPY
|
— | — | — | — |
505,871,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
3,174,000
JPY
|
— | — | — | — |
8,737,000
JPY
|
— | — | — |