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 | — | — | — | — |
9,646,336,000
JPY
|
9,694,760,000
JPY
|
— | — | — | — |
10,387,876,000
JPY
|
— | — |
10,322,078,000
JPY
|
| Cost of sales | — | — | — | — |
6,147,850,000
JPY
|
6,155,524,000
JPY
|
— | — | — | — |
6,506,117,000
JPY
|
— | — |
6,480,731,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,498,486,000
JPY
|
3,539,235,000
JPY
|
— | — | — | — |
3,881,758,000
JPY
|
— | — |
3,841,346,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — | — | — |
1,049,904,000
JPY
|
1,057,968,000
JPY
|
— | — | — | — |
1,118,228,000
JPY
|
— | — |
1,110,232,000
JPY
|
| Advertising expenses | — | — | — | — |
70,522,000
JPY
|
74,385,000
JPY
|
— | — | — | — |
108,437,000
JPY
|
— | — |
106,477,000
JPY
|
| Bonuses | — | — | — | — |
105,910,000
JPY
|
109,397,000
JPY
|
— | — | — | — |
111,844,000
JPY
|
— | — |
108,028,000
JPY
|
| Depreciation | — | — | — | — |
31,806,000
JPY
|
— | — | — | — | — | — | — | — |
38,650,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
3,474,982,000
JPY
|
3,536,929,000
JPY
|
— | — | — | — |
3,687,338,000
JPY
|
— | — |
3,622,113,000
JPY
|
| Operating profit (loss) | — | — | — | — |
23,504,000
JPY
|
2,306,000
JPY
|
— | — | — | — |
194,420,000
JPY
|
— | — |
219,233,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
3,011,000
JPY
|
136,000
JPY
|
— | — | — | — |
136,000
JPY
|
— | — |
2,835,000
JPY
|
| Dividend income | — | — | — | — |
9,847,000
JPY
|
9,989,000
JPY
|
— | — | — | — |
10,172,000
JPY
|
— | — |
9,888,000
JPY
|
| Non-operating income | — | — | — | — |
47,429,000
JPY
|
39,237,000
JPY
|
— | — | — | — |
40,610,000
JPY
|
— | — |
48,007,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
9,058,000
JPY
|
16,550,000
JPY
|
— | — | — | — |
17,371,000
JPY
|
— | — |
9,876,000
JPY
|
| Non-operating expenses | — | — | — | — |
57,021,000
JPY
|
38,282,000
JPY
|
— | — | — | — |
64,965,000
JPY
|
— | — |
75,251,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
13,912,000
JPY
|
3,261,000
JPY
|
— | — | — | — |
170,064,000
JPY
|
— | — |
191,989,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — |
88,439,000
JPY
|
101,553,000
JPY
|
— | — | — | — |
9,958,000
JPY
|
— | — |
9,958,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
2,432,000
JPY
|
— | — |
2,432,000
JPY
|
| Loss on disaster | — | — | — | — |
5,319,000
JPY
|
5,319,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
| Extraordinary losses | — | — | — | — |
61,610,000
JPY
|
39,130,000
JPY
|
— | — | — | — |
5,084,000
JPY
|
— | — |
5,084,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
40,741,000
JPY
|
65,685,000
JPY
|
— | — | — | — |
174,939,000
JPY
|
— | — |
196,863,000
JPY
|
| Income taxes - current | — | — | — | — |
38,095,000
JPY
|
38,727,000
JPY
|
— | — | — | — |
52,990,000
JPY
|
— | — |
52,630,000
JPY
|
| Income taxes - deferred | — | — | — | — |
17,153,000
JPY
|
17,348,000
JPY
|
— | — | — | — |
-72,267,000
JPY
|
— | — |
-72,072,000
JPY
|
| Income taxes | — | — | — | — |
55,248,000
JPY
|
56,076,000
JPY
|
— | — | — | — |
-19,276,000
JPY
|
— | — |
-19,441,000
JPY
|
| Profit (loss) | — | — |
-14,507,000
JPY
|
-14,507,000
JPY
|
-14,507,000
JPY
|
9,608,000
JPY
|
-14,507,000
JPY
|
216,305,000
JPY
|
216,305,000
JPY
|
— |
194,215,000
JPY
|
— |
216,305,000
JPY
|
216,305,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
9,608,000
JPY
|
9,608,000
JPY
|
— | — | — |
9,608,000
JPY
|
— | — | — |
194,215,000
JPY
|
194,215,000
JPY
|
194,215,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-97,731,000
JPY
|
— | — | — | — |
59,249,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
98,674,000
JPY
|
— | — | — | — |
111,615,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
942,000
JPY
|
— | — | — | — |
170,864,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
10,551,000
JPY
|
— | — | — | — |
365,080,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
10,551,000
JPY
|
— | — | — | — |
365,080,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |