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 | — | — | — | — |
21,464,142,000
JPY
|
23,197,568,000
JPY
|
— | — | — | — |
20,822,986,000
JPY
|
— | — |
19,238,097,000
JPY
|
| Cost of sales | — | — | — | — |
18,976,133,000
JPY
|
19,145,533,000
JPY
|
— | — | — | — |
16,171,661,000
JPY
|
— | — |
15,971,605,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,488,009,000
JPY
|
4,052,034,000
JPY
|
— | — | — | — |
4,651,324,000
JPY
|
— | — |
3,266,493,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Welfare expenses | — | — | — | — | — |
260,015,000
JPY
|
— | — | — | — |
256,512,000
JPY
|
— | — | — |
| Entertainment expenses | — | — | — | — | — |
45,884,000
JPY
|
— | — | — | — |
43,269,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
2,271,943,000
JPY
|
3,156,754,000
JPY
|
— | — | — | — |
3,032,329,000
JPY
|
— | — |
2,209,125,000
JPY
|
| Operating profit (loss) | — | — | — | — |
216,066,000
JPY
|
895,280,000
JPY
|
— | — | — | — |
1,618,995,000
JPY
|
— | — |
1,057,368,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
798,000
JPY
|
9,192,000
JPY
|
— | — | — | — |
13,795,000
JPY
|
— | — |
3,845,000
JPY
|
| Dividend income | — | — | — | — |
53,200,000
JPY
|
310,000
JPY
|
— | — | — | — |
310,000
JPY
|
— | — |
200,000
JPY
|
| Non-operating income | — | — | — | — |
545,415,000
JPY
|
184,010,000
JPY
|
— | — | — | — |
264,989,000
JPY
|
— | — |
319,340,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
1,178,000
JPY
|
56,474,000
JPY
|
— | — | — | — |
25,118,000
JPY
|
— | — |
1,000
JPY
|
| Non-operating expenses | — | — | — | — |
330,922,000
JPY
|
137,505,000
JPY
|
— | — | — | — |
161,104,000
JPY
|
— | — |
161,975,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
430,559,000
JPY
|
941,784,000
JPY
|
— | — | — | — |
1,722,879,000
JPY
|
— | — |
1,214,733,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
430,559,000
JPY
|
941,784,000
JPY
|
— | — | — | — |
1,722,879,000
JPY
|
— | — |
1,214,733,000
JPY
|
| Income taxes - current | — | — | — | — |
86,915,000
JPY
|
344,181,000
JPY
|
— | — | — | — |
627,683,000
JPY
|
— | — |
400,408,000
JPY
|
| Income taxes - deferred | — | — | — | — |
17,851,000
JPY
|
-21,158,000
JPY
|
— | — | — | — |
-85,418,000
JPY
|
— | — |
-44,455,000
JPY
|
| Income taxes | — | — | — | — |
104,766,000
JPY
|
323,022,000
JPY
|
— | — | — | — |
542,264,000
JPY
|
— | — |
355,953,000
JPY
|
| Profit (loss) | — | — |
325,793,000
JPY
|
325,793,000
JPY
|
325,793,000
JPY
|
618,762,000
JPY
|
325,793,000
JPY
|
858,780,000
JPY
|
858,780,000
JPY
|
— |
1,180,615,000
JPY
|
— |
858,780,000
JPY
|
858,780,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-3,898,000
JPY
|
— | — | — | — |
18,416,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
622,660,000
JPY
|
622,660,000
JPY
|
— | — | — |
622,660,000
JPY
|
— | — | — |
1,162,199,000
JPY
|
1,162,199,000
JPY
|
1,162,199,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Deferred gains or losses on hedges | — | — | — | — | — |
-782,000
JPY
|
— | — | — | — |
-1,249,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
185,877,000
JPY
|
— | — | — | — |
57,567,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-31,258,000
JPY
|
— | — | — | — |
16,075,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
153,837,000
JPY
|
— | — | — | — |
72,393,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
772,599,000
JPY
|
— | — | — | — |
1,253,008,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
776,773,000
JPY
|
— | — | — | — |
1,247,231,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-4,174,000
JPY
|
— | — | — | — |
5,777,000
JPY
|
— | — | — |