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 |
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 | — |
7,706,452,000
JPY
|
— | — | — |
7,194,794,000
JPY
|
7,706,452,000
JPY
|
— | — |
1,207,462,000
JPY
|
6,498,989,000
JPY
|
7,534,726,000
JPY
|
— | — | — |
7,033,729,000
JPY
|
— | — |
7,534,726,000
JPY
|
— |
1,168,180,000
JPY
|
6,366,546,000
JPY
|
| Cost of sales | — | — | — | — | — |
5,639,575,000
JPY
|
5,798,490,000
JPY
|
— | — | — | — | — | — | — | — |
5,418,727,000
JPY
|
— | — |
5,593,255,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,555,219,000
JPY
|
1,907,961,000
JPY
|
— | — | — | — | — | — | — | — |
1,615,002,000
JPY
|
— | — |
1,941,470,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
155,986,000
JPY
|
155,986,000
JPY
|
— | — | — | — | — | — | — | — |
162,081,000
JPY
|
— | — |
161,779,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
17,737,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,993,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,206,464,000
JPY
|
1,423,968,000
JPY
|
— | — | — | — | — | — | — | — |
1,201,953,000
JPY
|
— | — |
1,380,393,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
804,357,000
JPY
|
— | — | — |
348,754,000
JPY
|
483,993,000
JPY
|
— | — |
162,904,000
JPY
|
641,453,000
JPY
|
878,948,000
JPY
|
— | — | — |
413,049,000
JPY
|
— | — |
561,077,000
JPY
|
— |
185,159,000
JPY
|
693,788,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,350,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
8,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,897,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
67,445,000
JPY
|
41,411,000
JPY
|
— | — | — | — | — | — | — | — |
61,655,000
JPY
|
— | — |
60,811,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
9,996,000
JPY
|
9,997,000
JPY
|
— | — | — | — | — | — | — | — |
12,184,000
JPY
|
— | — |
12,226,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
16,384,000
JPY
|
16,803,000
JPY
|
— | — | — | — | — | — | — | — |
29,429,000
JPY
|
— | — |
32,329,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
399,815,000
JPY
|
508,602,000
JPY
|
— | — | — | — | — | — | — | — |
445,275,000
JPY
|
— | — |
589,558,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
96,350,000
JPY
|
96,350,000
JPY
|
— | — | — | — | — | — | — | — |
110,951,000
JPY
|
— | — |
110,799,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — |
1,125,000
JPY
|
— |
1,125,000
JPY
|
1,125,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
JPY
|
14,451,000
JPY
|
— | — |
14,451,000
JPY
|
— |
JPY
|
14,451,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
82,543,000
JPY
|
83,677,000
JPY
|
— | — | — | — | — | — | — | — |
113,187,000
JPY
|
— | — |
113,187,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
413,622,000
JPY
|
521,275,000
JPY
|
— | — | — | — | — | — | — | — |
443,039,000
JPY
|
— | — |
587,171,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
160,893,000
JPY
|
184,689,000
JPY
|
— | — | — | — | — | — | — | — |
112,457,000
JPY
|
— | — |
148,936,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-17,891,000
JPY
|
-15,815,000
JPY
|
— | — | — | — | — | — | — | — |
-23,913,000
JPY
|
— | — |
-21,211,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
143,001,000
JPY
|
168,874,000
JPY
|
— | — | — | — | — | — | — | — |
88,543,000
JPY
|
— | — |
127,725,000
JPY
|
— | — | — |
| Profit (loss) |
270,621,000
JPY
|
— | — | — |
270,621,000
JPY
|
270,621,000
JPY
|
352,401,000
JPY
|
270,621,000
JPY
|
— | — | — | — |
354,495,000
JPY
|
— | — |
354,495,000
JPY
|
354,495,000
JPY
|
— |
459,445,000
JPY
|
354,495,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
352,401,000
JPY
|
— | — | — |
352,401,000
JPY
|
— |
352,401,000
JPY
|
— | — | — | — |
459,445,000
JPY
|
— | — | — |
459,445,000
JPY
|
459,445,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-65,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,083,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-46,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,210,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-111,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,294,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
240,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
527,740,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
240,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
527,740,000
JPY
|
— | — | — |