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 | — |
20,368,940,000
JPY
|
— | — |
JPY
|
17,236,153,000
JPY
|
19,416,371,000
JPY
|
20,368,940,000
JPY
|
— | — |
952,569,000
JPY
|
20,083,804,000
JPY
|
— | — |
16,654,643,000
JPY
|
— |
946,132,000
JPY
|
19,137,672,000
JPY
|
— |
20,083,804,000
JPY
|
— |
JPY
|
| Cost of sales | — | — | — | — | — |
13,711,595,000
JPY
|
— |
15,843,405,000
JPY
|
— | — | — | — | — | — |
13,112,946,000
JPY
|
— | — | — | — |
15,527,708,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
3,524,558,000
JPY
|
— |
4,525,535,000
JPY
|
— | — | — | — | — | — |
3,541,697,000
JPY
|
— | — | — | — |
4,556,096,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Transportation costs | — | — | — | — | — |
346,835,000
JPY
|
— |
369,040,000
JPY
|
— | — | — | — | — | — |
347,827,000
JPY
|
— | — | — | — |
368,057,000
JPY
|
— | — |
| Storage costs | — | — | — | — | — | — | — |
93,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
92,458,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
19,568,000
JPY
|
— |
34,362,000
JPY
|
— | — | — | — | — | — |
22,212,000
JPY
|
— | — | — | — |
36,977,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,031,262,000
JPY
|
— |
2,494,910,000
JPY
|
— | — | — | — | — | — |
1,803,856,000
JPY
|
— | — | — | — |
2,279,239,000
JPY
|
— | — |
| Operating profit (loss) | — |
2,711,810,000
JPY
|
— | — |
-681,186,000
JPY
|
1,493,295,000
JPY
|
2,628,785,000
JPY
|
2,030,624,000
JPY
|
— | — |
83,024,000
JPY
|
2,861,612,000
JPY
|
— | — |
1,737,840,000
JPY
|
— |
168,763,000
JPY
|
2,692,848,000
JPY
|
— |
2,276,856,000
JPY
|
— |
-584,755,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
14,543,000
JPY
|
— |
67,480,000
JPY
|
— | — | — | — | — | — |
23,931,000
JPY
|
— | — | — | — |
44,419,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
140,003,000
JPY
|
— |
27,231,000
JPY
|
— | — | — | — | — | — |
67,128,000
JPY
|
— | — | — | — |
23,757,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
527,652,000
JPY
|
— |
396,158,000
JPY
|
— | — | — | — | — | — |
292,313,000
JPY
|
— | — | — | — |
198,739,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
3,593,000
JPY
|
— |
8,732,000
JPY
|
— | — | — | — | — | — |
4,828,000
JPY
|
— | — | — | — |
30,723,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
12,161,000
JPY
|
— |
18,757,000
JPY
|
— | — | — | — | — | — |
159,666,000
JPY
|
— | — | — | — |
207,907,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,008,786,000
JPY
|
— |
2,408,025,000
JPY
|
— | — | — | — | — | — |
1,870,487,000
JPY
|
— | — | — | — |
2,267,688,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
989,000
JPY
|
— |
1,403,000
JPY
|
— | — | — | — | — | — |
223,000
JPY
|
— | — | — | — |
625,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
1,182,000
JPY
|
— |
1,596,000
JPY
|
— | — | — | — | — | — |
4,223,000
JPY
|
— | — | — | — |
4,625,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
8,821,000
JPY
|
— |
8,821,000
JPY
|
— | — | — | — | — | — |
162,000
JPY
|
— | — | — | — |
162,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
17,250,000
JPY
|
— |
17,250,000
JPY
|
— | — | — | — | — | — |
8,830,000
JPY
|
— | — | — | — |
8,830,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,992,718,000
JPY
|
— |
2,392,371,000
JPY
|
— | — | — | — | — | — |
1,865,880,000
JPY
|
— | — | — | — |
2,263,483,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
523,788,000
JPY
|
— |
615,211,000
JPY
|
— | — | — | — | — | — |
501,189,000
JPY
|
— | — | — | — |
582,226,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-2,217,000
JPY
|
— |
35,523,000
JPY
|
— | — | — | — | — | — |
-70,224,000
JPY
|
— | — | — | — |
-82,867,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
521,570,000
JPY
|
— |
650,735,000
JPY
|
— | — | — | — | — | — |
430,965,000
JPY
|
— | — | — | — |
499,359,000
JPY
|
— | — |
| Profit (loss) |
1,471,148,000
JPY
|
— | — |
1,471,148,000
JPY
|
— |
1,471,148,000
JPY
|
— |
1,741,635,000
JPY
|
1,471,148,000
JPY
|
— | — | — |
1,434,915,000
JPY
|
— |
1,434,915,000
JPY
|
1,434,915,000
JPY
|
— | — | — |
1,764,124,000
JPY
|
1,434,915,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,741,635,000
JPY
|
— | — | — | — |
1,741,635,000
JPY
|
— |
1,741,635,000
JPY
|
— | — | — |
1,764,124,000
JPY
|
— | — | — | — |
1,764,124,000
JPY
|
1,764,124,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-63,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,664,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-158,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-51,648,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-19,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,640,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-241,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
72,656,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
1,500,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,836,781,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,500,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,836,781,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |