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 |
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 | — |
12,099,129,000
JPY
|
3,745,707,000
JPY
|
104,909,413,000
JPY
|
— |
89,064,576,000
JPY
|
— | — |
88,242,495,000
JPY
|
100,646,494,000
JPY
|
— | — |
98,964,023,000
JPY
|
10,670,449,000
JPY
|
84,937,383,000
JPY
|
— | — |
83,785,146,000
JPY
|
— | — |
94,990,658,000
JPY
|
3,356,190,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
88,989,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
84,163,361,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
8,301,714,000
JPY
|
11,657,407,000
JPY
|
— | — | — | — | — | — | — |
7,718,516,000
JPY
|
— | — |
10,827,297,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — |
1,119,973,000
JPY
|
1,338,587,000
JPY
|
— | — | — | — | — | — | — |
1,078,971,000
JPY
|
— | — |
1,308,729,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
5,808,500,000
JPY
|
8,378,657,000
JPY
|
— | — | — | — | — | — | — |
5,513,339,000
JPY
|
— | — |
7,887,102,000
JPY
|
— | — |
| Operating profit (loss) | — |
541,709,000
JPY
|
104,323,000
JPY
|
4,592,391,000
JPY
|
— |
3,946,357,000
JPY
|
— | — |
2,493,213,000
JPY
|
3,278,750,000
JPY
|
— | — |
4,128,925,000
JPY
|
440,764,000
JPY
|
3,531,827,000
JPY
|
— | — |
2,205,176,000
JPY
|
— | — |
2,940,194,000
JPY
|
156,333,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
15,184,000
JPY
|
24,843,000
JPY
|
— | — | — | — | — | — | — |
12,984,000
JPY
|
— | — |
24,801,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
173,546,000
JPY
|
23,740,000
JPY
|
— | — | — | — | — | — | — |
107,573,000
JPY
|
— | — |
18,639,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
386,895,000
JPY
|
255,727,000
JPY
|
— | — | — | — | — | — | — |
181,286,000
JPY
|
— | — |
136,287,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
61,138,000
JPY
|
80,200,000
JPY
|
— | — | — | — | — | — | — |
62,019,000
JPY
|
— | — |
80,805,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
64,926,000
JPY
|
89,015,000
JPY
|
— | — | — | — | — | — | — |
160,563,000
JPY
|
— | — |
104,933,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,815,183,000
JPY
|
3,445,462,000
JPY
|
— | — | — | — | — | — | — |
2,225,900,000
JPY
|
— | — |
2,971,548,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
24,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
24,208,000
JPY
|
— | — | — | — | — | — | — |
5,470,000
JPY
|
— | — |
5,470,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
41,000
JPY
|
11,359,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Impairment losses | — |
JPY
|
JPY
|
27,021,000
JPY
|
— |
27,021,000
JPY
|
— |
JPY
|
27,021,000
JPY
|
27,021,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
99,990,000
JPY
|
73,345,000
JPY
|
— | — | — | — | — | — | — |
130,467,000
JPY
|
— | — |
156,053,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
2,715,192,000
JPY
|
3,396,326,000
JPY
|
— | — | — | — | — | — | — |
2,100,903,000
JPY
|
— | — |
2,820,965,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
846,295,000
JPY
|
1,039,726,000
JPY
|
— | — | — | — | — | — | — |
675,734,000
JPY
|
— | — |
884,814,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-23,789,000
JPY
|
-44,411,000
JPY
|
— | — | — | — | — | — | — |
-9,906,000
JPY
|
— | — |
-11,182,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
822,506,000
JPY
|
995,314,000
JPY
|
— | — | — | — | — | — | — |
665,827,000
JPY
|
— | — |
873,632,000
JPY
|
— | — |
| Profit (loss) |
1,892,686,000
JPY
|
— | — | — | — | — |
1,892,686,000
JPY
|
— |
1,892,686,000
JPY
|
2,401,011,000
JPY
|
1,892,686,000
JPY
|
— | — | — | — |
1,435,075,000
JPY
|
— |
1,435,075,000
JPY
|
1,435,075,000
JPY
|
— |
1,947,333,000
JPY
|
— |
1,435,075,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
72,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,579,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,328,925,000
JPY
|
— | — | — | — |
2,328,925,000
JPY
|
— |
2,328,925,000
JPY
|
— | — | — | — |
1,911,754,000
JPY
|
— | — |
1,911,754,000
JPY
|
1,911,754,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-136,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
251,046,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-249,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
109,154,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-386,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
360,200,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
2,014,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,307,534,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,965,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,247,199,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
49,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,334,000
JPY
|
— | — |