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 |
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 | — | — | — | — |
24,605,950,000
JPY
|
25,468,235,000
JPY
|
— | — | — | — |
25,375,961,000
JPY
|
— | — |
24,577,968,000
JPY
|
| Cost of sales | — | — | — | — |
22,122,801,000
JPY
|
22,901,135,000
JPY
|
— | — | — | — |
22,833,444,000
JPY
|
— | — |
22,097,153,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,483,148,000
JPY
|
2,567,099,000
JPY
|
— | — | — | — |
2,542,516,000
JPY
|
— | — |
2,480,815,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Welfare expenses | — | — | — | — |
178,963,000
JPY
|
— | — | — | — | — | — | — | — |
177,832,000
JPY
|
| Depreciation | — | — | — | — |
148,964,000
JPY
|
294,187,000
JPY
|
— | — | — | — |
304,475,000
JPY
|
— | — |
154,251,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
2,508,911,000
JPY
|
2,546,233,000
JPY
|
— | — | — | — |
2,461,909,000
JPY
|
— | — |
2,440,261,000
JPY
|
| Operating profit (loss) | — | — | — | — |
-25,762,000
JPY
|
20,865,000
JPY
|
— | — | — | — |
80,607,000
JPY
|
— | — |
40,553,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
36,175,000
JPY
|
4,642,000
JPY
|
— | — | — | — |
4,123,000
JPY
|
— | — |
36,775,000
JPY
|
| Dividend income | — | — | — | — |
14,378,000
JPY
|
6,878,000
JPY
|
— | — | — | — |
7,738,000
JPY
|
— | — |
15,238,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
5,411,000
JPY
|
— | — | — | — |
5,370,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
70,999,000
JPY
|
36,974,000
JPY
|
— | — | — | — |
48,358,000
JPY
|
— | — |
83,382,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
9,535,000
JPY
|
9,535,000
JPY
|
— | — | — | — |
10,803,000
JPY
|
— | — |
10,803,000
JPY
|
| Non-operating expenses | — | — | — | — |
9,654,000
JPY
|
9,535,000
JPY
|
— | — | — | — |
10,803,000
JPY
|
— | — |
10,803,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
35,582,000
JPY
|
48,305,000
JPY
|
— | — | — | — |
118,161,000
JPY
|
— | — |
113,131,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
61,582,000
JPY
|
48,305,000
JPY
|
— | — | — | — |
118,161,000
JPY
|
— | — |
113,131,000
JPY
|
| Income taxes - current | — | — | — | — |
31,317,000
JPY
|
38,423,000
JPY
|
— | — | — | — |
52,450,000
JPY
|
— | — |
46,007,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-19,854,000
JPY
|
-24,927,000
JPY
|
— | — | — | — |
-12,234,000
JPY
|
— | — |
-9,298,000
JPY
|
| Income taxes | — | — | — | — |
11,463,000
JPY
|
13,495,000
JPY
|
— | — | — | — |
40,215,000
JPY
|
— | — |
36,708,000
JPY
|
| Profit (loss) | — | — |
50,118,000
JPY
|
50,118,000
JPY
|
50,118,000
JPY
|
34,810,000
JPY
|
50,118,000
JPY
|
76,423,000
JPY
|
76,423,000
JPY
|
— |
77,946,000
JPY
|
— |
76,423,000
JPY
|
76,423,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
34,810,000
JPY
|
34,810,000
JPY
|
— | — | — |
34,810,000
JPY
|
— | — | — |
77,946,000
JPY
|
77,946,000
JPY
|
77,946,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
34,810,000
JPY
|
— | — | — | — |
77,946,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
34,810,000
JPY
|
— | — | — | — |
77,946,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |