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 |
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 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — |
42,775,360,000
JPY
|
— |
-3,327,145,000
JPY
|
— |
654,477,000
JPY
|
39,338,562,000
JPY
|
2,641,771,000
JPY
|
39,448,215,000
JPY
|
— | — |
140,549,000
JPY
|
155,258,000
JPY
|
— |
2,105,477,000
JPY
|
— |
37,144,629,000
JPY
|
682,400,000
JPY
|
40,087,765,000
JPY
|
— | — | — |
37,252,272,000
JPY
|
— |
-2,835,492,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
30,230,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,620,823,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
9,217,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,631,449,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
102,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,904,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — |
6,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,760,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
488,254,000
JPY
|
— | — | — |
8,532,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
506,737,000
JPY
|
— | — |
7,937,089,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — |
165,945,000
JPY
|
— | — | — |
685,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
175,662,000
JPY
|
— | — |
694,359,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
7,000,000
JPY
|
— |
-4,601,000
JPY
|
4,637,000
JPY
|
4,637,000
JPY
|
2,360,000
JPY
|
1,000
JPY
|
2,398,000
JPY
|
— | — |
1,000
JPY
|
1,000
JPY
|
— |
1,000
JPY
|
— |
2,518,000
JPY
|
4,910,000
JPY
|
7,430,000
JPY
|
4,910,000
JPY
|
— | — |
2,476,000
JPY
|
— |
-4,954,000
JPY
|
| Dividend income | — | — | — | — | — |
557,000
JPY
|
— | — | — |
4,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
517,000
JPY
|
— | — |
4,033,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
10,883,000
JPY
|
— | — | — |
107,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,096,000
JPY
|
— | — |
101,321,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
33,153,000
JPY
|
— |
-4,601,000
JPY
|
— |
JPY
|
33,153,000
JPY
|
JPY
|
28,551,000
JPY
|
— | — |
JPY
|
JPY
|
— |
81,000
JPY
|
— |
34,512,000
JPY
|
JPY
|
34,593,000
JPY
|
— | — | — |
29,639,000
JPY
|
— |
-4,954,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
32,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,920,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
880,158,000
JPY
|
— |
-119,000,000
JPY
|
176,829,000
JPY
|
176,829,000
JPY
|
716,732,000
JPY
|
-12,749,000
JPY
|
761,158,000
JPY
|
— | — |
-653,000
JPY
|
1,170,000
JPY
|
— |
841,000
JPY
|
— |
692,990,000
JPY
|
186,758,000
JPY
|
881,761,000
JPY
|
186,758,000
JPY
|
— | — |
762,761,000
JPY
|
— |
-119,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
29,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
109,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
1,872,000
JPY
|
— | — | — |
2,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
166,000
JPY
|
— | — |
59,249,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
1,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
76,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — |
68,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,173,000
JPY
|
— | — |
60,287,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
178,701,000
JPY
|
— | — | — |
695,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
184,751,000
JPY
|
— | — |
761,723,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
36,123,000
JPY
|
— | — | — |
260,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,065,000
JPY
|
— | — |
312,109,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-2,076,000
JPY
|
— | — | — |
-24,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-944,000
JPY
|
— | — |
-26,260,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
34,047,000
JPY
|
— | — | — |
236,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,121,000
JPY
|
— | — |
285,849,000
JPY
|
— | — |
| Profit (loss) |
144,654,000
JPY
|
— | — |
144,654,000
JPY
|
— |
144,654,000
JPY
|
— | — | — |
459,703,000
JPY
|
144,654,000
JPY
|
— | — | — |
151,629,000
JPY
|
— | — | — | — | — |
151,629,000
JPY
|
151,629,000
JPY
|
— |
475,873,000
JPY
|
151,629,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
459,703,000
JPY
|
— | — | — | — | — | — | — |
459,703,000
JPY
|
— |
459,703,000
JPY
|
— | — | — | — |
475,873,000
JPY
|
— | — | — | — | — |
475,873,000
JPY
|
475,873,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-28,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
70,039,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-7,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
818,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-36,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
70,857,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
422,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
546,731,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
422,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
546,731,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |