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 | — | — | — | — |
13,273,472,000
JPY
|
14,373,323,000
JPY
|
— | — | — | — |
17,128,528,000
JPY
|
— | — |
13,894,624,000
JPY
|
| Cost of sales | — | — | — | — |
10,225,855,000
JPY
|
11,082,930,000
JPY
|
— | — | — | — |
12,990,634,000
JPY
|
— | — |
10,257,510,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,047,617,000
JPY
|
3,290,393,000
JPY
|
— | — | — | — |
4,137,893,000
JPY
|
— | — |
3,637,114,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — |
130,731,000
JPY
|
| Welfare expenses | — | — | — | — |
134,713,000
JPY
|
— | — | — | — | — | — | — | — |
125,525,000
JPY
|
| Depreciation | — | — | — | — |
77,121,000
JPY
|
— | — | — | — | — | — | — | — |
66,181,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
1,785,786,000
JPY
|
1,943,430,000
JPY
|
— | — | — | — |
2,439,461,000
JPY
|
— | — |
1,873,542,000
JPY
|
| Operating profit (loss) | — | — | — | — |
1,261,830,000
JPY
|
1,346,963,000
JPY
|
— | — | — | — |
1,698,431,000
JPY
|
— | — |
1,763,571,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
635,000
JPY
|
5,879,000
JPY
|
— | — | — | — |
3,403,000
JPY
|
— | — |
36,299,000
JPY
|
| Dividend income | — | — | — | — |
5,904,000
JPY
|
5,904,000
JPY
|
— | — | — | — |
5,687,000
JPY
|
— | — |
5,687,000
JPY
|
| Non-operating income | — | — | — | — |
53,727,000
JPY
|
52,540,000
JPY
|
— | — | — | — |
27,858,000
JPY
|
— | — |
59,936,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
20,199,000
JPY
|
31,747,000
JPY
|
— | — | — | — |
38,523,000
JPY
|
— | — |
34,734,000
JPY
|
| Non-operating expenses | — | — | — | — |
35,612,000
JPY
|
86,424,000
JPY
|
— | — | — | — |
164,424,000
JPY
|
— | — |
149,380,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,279,945,000
JPY
|
1,313,079,000
JPY
|
— | — | — | — |
1,561,865,000
JPY
|
— | — |
1,674,128,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — |
107,864,000
JPY
|
123,744,000
JPY
|
— | — | — | — |
163,726,000
JPY
|
— | — |
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — |
848,225,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
869,817,000
JPY
|
— | — |
825,773,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,387,809,000
JPY
|
1,436,824,000
JPY
|
— | — | — | — |
855,774,000
JPY
|
— | — |
848,355,000
JPY
|
| Income taxes - current | — | — | — | — |
12,727,000
JPY
|
29,000,000
JPY
|
— | — | — | — |
500,781,000
JPY
|
— | — |
460,838,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-169,878,000
JPY
|
-87,317,000
JPY
|
— | — | — | — |
-71,670,000
JPY
|
— | — |
-37,923,000
JPY
|
| Income taxes | — | — | — | — |
-157,150,000
JPY
|
-58,316,000
JPY
|
— | — | — | — |
429,111,000
JPY
|
— | — |
422,915,000
JPY
|
| Profit (loss) | — | — |
1,544,960,000
JPY
|
1,544,960,000
JPY
|
1,544,960,000
JPY
|
1,495,140,000
JPY
|
1,544,960,000
JPY
|
425,440,000
JPY
|
425,440,000
JPY
|
— |
426,663,000
JPY
|
— |
425,440,000
JPY
|
425,440,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
1,495,140,000
JPY
|
1,495,140,000
JPY
|
— | — | — |
1,495,140,000
JPY
|
— | — | — |
426,663,000
JPY
|
426,663,000
JPY
|
426,663,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-39,310,000
JPY
|
— | — | — | — |
19,614,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
78,357,000
JPY
|
— | — | — | — |
47,637,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
66,646,000
JPY
|
— | — | — | — |
83,545,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
105,693,000
JPY
|
— | — | — | — |
150,797,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
1,600,834,000
JPY
|
— | — | — | — |
577,461,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,600,834,000
JPY
|
— | — | — | — |
577,461,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |