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 |
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 | — | — | — | — |
12,376,054,000
JPY
|
12,541,309,000
JPY
|
— | — | — | — |
12,564,671,000
JPY
|
| Cost of sales | — | — | — | — |
2,728,394,000
JPY
|
2,827,860,000
JPY
|
— | — | — | — |
2,573,315,000
JPY
|
| Gross profit (loss) | — | — | — | — |
9,647,660,000
JPY
|
9,713,449,000
JPY
|
— | — | — | — |
9,991,356,000
JPY
|
| Selling, general and administrative expenses | |||||||||||
| Depreciation | — | — | — | — |
193,539,000
JPY
|
— | — | — | — | — |
206,916,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
9,383,983,000
JPY
|
9,461,750,000
JPY
|
— | — | — | — |
9,419,262,000
JPY
|
| Operating profit (loss) | — | — | — | — |
263,676,000
JPY
|
251,698,000
JPY
|
— | — | — | — |
572,094,000
JPY
|
| Non-operating income | |||||||||||
| Interest income | — | — | — | — | — |
195,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
12,694,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
46,695,000
JPY
|
50,938,000
JPY
|
— | — | — | — |
54,616,000
JPY
|
| Non-operating expenses | |||||||||||
| Interest expenses | — | — | — | — | — |
175,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
542,000
JPY
|
759,000
JPY
|
— | — | — | — |
724,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
309,829,000
JPY
|
301,878,000
JPY
|
— | — | — | — |
625,986,000
JPY
|
| Extraordinary income | |||||||||||
| Gain on sale of non-current assets | — | — | — | — |
890,000
JPY
|
890,000
JPY
|
— | — | — | — |
1,054,000
JPY
|
| Extraordinary income | — | — | — | — |
9,640,000
JPY
|
9,640,000
JPY
|
— | — | — | — |
41,054,000
JPY
|
| Extraordinary losses | |||||||||||
| Impairment losses | — | — | — | — |
4,651,000
JPY
|
4,651,000
JPY
|
— | — | — | — |
9,634,000
JPY
|
| Extraordinary losses | — | — | — | — |
15,533,000
JPY
|
15,533,000
JPY
|
— | — | — | — |
32,678,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
303,936,000
JPY
|
295,985,000
JPY
|
— | — | — | — |
634,362,000
JPY
|
| Income taxes - current | — | — | — | — |
64,592,000
JPY
|
66,744,000
JPY
|
— | — | — | — |
252,814,000
JPY
|
| Income taxes - deferred | — | — | — | — |
93,295,000
JPY
|
89,582,000
JPY
|
— | — | — | — |
-3,091,000
JPY
|
| Income taxes | — | — | — | — |
157,887,000
JPY
|
156,327,000
JPY
|
— | — | — | — |
249,723,000
JPY
|
| Profit (loss) | — | — |
146,048,000
JPY
|
146,048,000
JPY
|
146,048,000
JPY
|
139,657,000
JPY
|
146,048,000
JPY
|
384,639,000
JPY
|
384,639,000
JPY
|
384,639,000
JPY
|
384,639,000
JPY
|
| Profit attributable to | |||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
139,657,000
JPY
|
139,657,000
JPY
|
— | — | — |
139,657,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-37,735,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-4,561,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-42,297,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
97,360,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
97,360,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |