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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
99,857,000,000
JPY
|
— | — |
JPY
|
80,111,000,000
JPY
|
99,857,000,000
JPY
|
— | — |
52,176,000,000
JPY
|
47,680,000,000
JPY
|
39,996,000,000
JPY
|
43,774,000,000
JPY
|
83,770,000,000
JPY
|
— | — |
65,922,000,000
JPY
|
— | — |
83,770,000,000
JPY
|
— |
JPY
|
| Cost of sales | — | — | — | — | — |
63,859,000,000
JPY
|
78,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,564,000,000
JPY
|
— | — |
67,757,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
16,251,000,000
JPY
|
21,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,357,000,000
JPY
|
— | — |
16,012,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Transportation costs | — | — | — | — | — |
1,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
967,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
892,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — |
260,000,000
JPY
|
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — |
310,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
12,240,000,000
JPY
|
14,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,105,000,000
JPY
|
— | — |
13,950,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
10,269,000,000
JPY
|
— | — |
-3,268,000,000
JPY
|
4,011,000,000
JPY
|
7,000,000,000
JPY
|
— | — |
6,369,000,000
JPY
|
3,900,000,000
JPY
|
3,892,000,000
JPY
|
1,190,000,000
JPY
|
5,082,000,000
JPY
|
— | — |
-748,000,000
JPY
|
— | — |
2,061,000,000
JPY
|
— |
-3,021,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
1,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
2,634,000,000
JPY
|
579,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,389,000,000
JPY
|
— | — |
558,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
3,206,000,000
JPY
|
1,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,961,000,000
JPY
|
— | — |
1,169,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
34,000,000
JPY
|
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
282,000,000
JPY
|
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— | — |
275,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
6,934,000,000
JPY
|
7,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,940,000,000
JPY
|
— | — |
2,955,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
— | — |
212,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
97,000,000
JPY
|
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
— | — |
241,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
80,000,000
JPY
|
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
6,951,000,000
JPY
|
7,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,146,000,000
JPY
|
— | — |
3,192,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
2,019,000,000
JPY
|
3,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
— | — |
1,399,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-509,000,000
JPY
|
-623,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-124,000,000
JPY
|
— | — |
-258,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
1,509,000,000
JPY
|
2,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — |
1,140,000,000
JPY
|
— | — |
| Profit (loss) |
5,441,000,000
JPY
|
— | — |
5,441,000,000
JPY
|
— |
5,441,000,000
JPY
|
5,306,000,000
JPY
|
5,441,000,000
JPY
|
— | — | — | — | — | — |
2,012,000,000
JPY
|
— |
2,012,000,000
JPY
|
2,012,000,000
JPY
|
— |
2,051,000,000
JPY
|
2,012,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
5,306,000,000
JPY
|
— | — | — |
5,306,000,000
JPY
|
— |
5,306,000,000
JPY
|
— | — | — | — | — | — |
2,051,000,000
JPY
|
— | — |
2,051,000,000
JPY
|
2,051,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-1,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
615,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-1,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
660,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
4,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,712,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,712,000,000
JPY
|
— | — |