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 |
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 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
41,598,882,000
JPY
|
— |
40,846,511,000
JPY
|
— |
37,204,953,000
JPY
|
— |
3,641,557,000
JPY
|
41,569,779,000
JPY
|
— | — |
752,370,000
JPY
|
38,020,203,000
JPY
|
— |
2,916,545,000
JPY
|
34,194,651,000
JPY
|
— |
37,111,197,000
JPY
|
— | — |
909,005,000
JPY
|
— |
37,999,771,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
30,953,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,542,593,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
10,615,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,457,177,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — |
50,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
66,087,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
149,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
157,578,000
JPY
|
— |
| Amortization of goodwill | — | — | — |
104,416,000
JPY
|
— |
JPY
|
— |
104,416,000
JPY
|
104,416,000
JPY
|
— | — |
JPY
|
— | — |
92,004,000
JPY
|
JPY
|
— |
92,004,000
JPY
|
— | — |
JPY
|
— |
92,004,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
5,653,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,266,078,000
JPY
|
— |
| Operating profit (loss) | — |
5,284,693,000
JPY
|
— |
5,217,553,000
JPY
|
— |
5,058,617,000
JPY
|
1,883,041,000
JPY
|
158,936,000
JPY
|
4,962,700,000
JPY
|
— | — |
67,139,000
JPY
|
4,570,965,000
JPY
|
— |
307,887,000
JPY
|
4,173,792,000
JPY
|
— |
4,481,679,000
JPY
|
1,619,612,000
JPY
|
— |
89,285,000
JPY
|
— |
4,191,098,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
45,947,000
JPY
|
— |
39,171,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,766,000
JPY
|
— | — | — |
45,506,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
22,880,000
JPY
|
— |
12,780,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,749,000
JPY
|
— | — | — |
7,237,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,906,108,000
JPY
|
— |
4,989,090,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,674,629,000
JPY
|
— | — | — |
4,229,367,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
268,000
JPY
|
— |
6,748,000
JPY
|
— | — | — | — | — | — | — | — | — |
945,762,000
JPY
|
— | — | — |
945,762,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
268,000
JPY
|
— |
18,573,000
JPY
|
— | — | — | — | — | — | — | — | — |
945,762,000
JPY
|
— | — | — |
945,762,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
184,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,408,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
372,744,000
JPY
|
— |
351,743,000
JPY
|
— | — | — | — | — | — | — | — | — |
141,422,000
JPY
|
— | — | — |
6,908,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,533,632,000
JPY
|
— |
4,655,920,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,478,969,000
JPY
|
— | — | — |
5,168,220,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
95,940,000
JPY
|
— |
1,759,479,000
JPY
|
— | — | — | — | — | — | — | — | — |
499,308,000
JPY
|
— | — | — |
1,919,663,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
7,460,000
JPY
|
— |
-26,194,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,035,000
JPY
|
— | — | — |
-125,177,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
103,400,000
JPY
|
— |
1,733,285,000
JPY
|
— | — | — | — | — | — | — | — | — |
501,343,000
JPY
|
— | — | — |
1,794,485,000
JPY
|
— |
| Profit (loss) |
1,430,231,000
JPY
|
— | — | — |
1,430,231,000
JPY
|
— |
1,430,231,000
JPY
|
— |
2,922,634,000
JPY
|
1,430,231,000
JPY
|
— | — | — |
1,977,625,000
JPY
|
— | — | — | — |
1,977,625,000
JPY
|
1,977,625,000
JPY
|
— | — |
3,373,735,000
JPY
|
1,977,625,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
2,922,634,000
JPY
|
— | — | — | — | — |
2,922,634,000
JPY
|
— |
2,922,634,000
JPY
|
— | — | — | — | — |
3,373,735,000
JPY
|
— | — | — | — |
3,373,735,000
JPY
|
3,373,735,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-17,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,590,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-42,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
73,276,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-8,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,208,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-69,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
88,658,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
2,852,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,462,393,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
2,852,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,462,393,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |