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 | — | — | — | — | — |
17,900,056,000
JPY
|
— | — | — | — |
15,326,377,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — |
11,419,742,000
JPY
|
— | — | — | — |
10,011,207,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
6,480,313,000
JPY
|
— | — | — | — |
5,315,170,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
346,272,000
JPY
|
— | — | — | — | — | — | — | — |
222,700,000
JPY
|
| Depreciation | — | — | — | — |
215,756,000
JPY
|
— | — | — | — | — | — | — | — |
155,289,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
4,446,020,000
JPY
|
— | — | — | — |
3,963,212,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — |
383,372,000
JPY
|
2,034,293,000
JPY
|
— | — | — | — |
1,351,958,000
JPY
|
— | — |
458,440,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
8,894,000
JPY
|
987,000
JPY
|
— | — | — | — |
1,740,000
JPY
|
— | — |
8,072,000
JPY
|
| Non-operating income | — | — | — | — |
21,180,000
JPY
|
22,073,000
JPY
|
— | — | — | — |
30,393,000
JPY
|
— | — |
23,424,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
22,110,000
JPY
|
19,269,000
JPY
|
— | — | — | — |
28,683,000
JPY
|
— | — |
28,438,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
9,525,000
JPY
|
— | — | — | — |
9,921,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
45,944,000
JPY
|
55,274,000
JPY
|
— | — | — | — |
43,255,000
JPY
|
— | — |
31,503,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
358,608,000
JPY
|
2,001,092,000
JPY
|
— | — | — | — |
1,339,096,000
JPY
|
— | — |
450,361,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
4,385,000
JPY
|
4,385,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
| Extraordinary income | — | — | — | — |
8,459,000
JPY
|
8,459,000
JPY
|
— | — | — | — |
1,107,000
JPY
|
— | — |
1,107,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
1,184,000
JPY
|
1,517,000
JPY
|
— | — | — | — |
43,361,000
JPY
|
— | — |
20,111,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
365,883,000
JPY
|
2,008,034,000
JPY
|
— | — | — | — |
1,296,841,000
JPY
|
— | — |
431,357,000
JPY
|
| Income taxes - current | — | — | — | — |
131,106,000
JPY
|
802,134,000
JPY
|
— | — | — | — |
453,892,000
JPY
|
— | — |
133,884,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-13,611,000
JPY
|
-38,593,000
JPY
|
— | — | — | — |
12,067,000
JPY
|
— | — |
-36,469,000
JPY
|
| Income taxes | — | — | — | — |
117,495,000
JPY
|
763,541,000
JPY
|
— | — | — | — |
465,959,000
JPY
|
— | — |
97,414,000
JPY
|
| Profit (loss) | — | — |
248,388,000
JPY
|
248,388,000
JPY
|
248,388,000
JPY
|
1,244,492,000
JPY
|
248,388,000
JPY
|
333,942,000
JPY
|
333,942,000
JPY
|
— |
830,881,000
JPY
|
— |
333,942,000
JPY
|
333,942,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-20,764,000
JPY
|
— | — | — | — |
-17,205,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
1,265,257,000
JPY
|
1,265,257,000
JPY
|
— | — | — |
1,265,257,000
JPY
|
— | — | — |
848,087,000
JPY
|
848,087,000
JPY
|
848,087,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-2,721,000
JPY
|
— | — | — | — |
11,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-29,561,000
JPY
|
— | — | — | — |
1,379,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
10,040,000
JPY
|
— | — | — | — |
-10,584,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-588,000
JPY
|
— | — | — | — |
-1,610,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-22,831,000
JPY
|
— | — | — | — |
-10,803,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
1,221,661,000
JPY
|
— | — | — | — |
820,078,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,242,249,000
JPY
|
— | — | — | — |
835,395,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-20,587,000
JPY
|
— | — | — | — |
-15,316,000
JPY
|
— | — | — |