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 |
7,621,964,000
JPY
|
619,901,000
JPY
|
— | — |
250,216,000
JPY
|
11,178,212,000
JPY
|
19,670,294,000
JPY
|
— |
-35,808,000
JPY
|
12,883,300,000
JPY
|
19,634,486,000
JPY
|
— | — |
617,502,000
JPY
|
7,141,514,000
JPY
|
159,207,000
JPY
|
— | — |
19,855,770,000
JPY
|
13,596,240,000
JPY
|
— | — |
19,846,515,000
JPY
|
— |
-9,255,000
JPY
|
11,937,544,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
9,124,944,000
JPY
|
14,549,306,000
JPY
|
— | — | — | — | — | — | — | — |
10,237,078,000
JPY
|
— | — |
15,390,097,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
3,758,355,000
JPY
|
5,085,179,000
JPY
|
— | — | — | — | — | — | — | — |
3,359,161,000
JPY
|
— | — |
4,456,417,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — |
126,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
131,219,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
106,967,000
JPY
|
157,580,000
JPY
|
— | — | — | — | — | — | — | — |
80,355,000
JPY
|
— | — |
132,286,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
68,129,000
JPY
|
86,944,000
JPY
|
— | — | — | — | — | — | — | — |
54,702,000
JPY
|
— | — |
72,585,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
48,603,000
JPY
|
81,639,000
JPY
|
— | — | — | — | — | — | — | — |
42,950,000
JPY
|
— | — |
69,174,000
JPY
|
— | — | — |
| Amortization of goodwill |
107,989,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
107,989,000
JPY
|
— |
JPY
|
— |
107,989,000
JPY
|
— | — |
JPY
|
107,989,000
JPY
|
10,704,000
JPY
|
— | — |
118,694,000
JPY
|
— | — | — |
118,694,000
JPY
|
— |
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
2,468,775,000
JPY
|
3,736,164,000
JPY
|
— | — | — | — | — | — | — | — |
2,391,458,000
JPY
|
— | — |
3,527,203,000
JPY
|
— | — | — |
| Operating profit (loss) |
213,698,000
JPY
|
544,509,000
JPY
|
— | — |
-91,107,000
JPY
|
1,545,876,000
JPY
|
2,212,977,000
JPY
|
— |
-863,961,000
JPY
|
1,289,580,000
JPY
|
1,349,015,000
JPY
|
— | — |
549,958,000
JPY
|
52,742,000
JPY
|
-127,690,000
JPY
|
— | — |
1,710,174,000
JPY
|
967,702,000
JPY
|
— | — |
929,214,000
JPY
|
— |
-780,959,000
JPY
|
1,235,163,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
42,828,000
JPY
|
27,303,000
JPY
|
— | — | — | — | — | — | — | — |
43,719,000
JPY
|
— | — |
30,376,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
164,980,000
JPY
|
76,005,000
JPY
|
— | — | — | — | — | — | — | — |
154,186,000
JPY
|
— | — |
76,504,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
108,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
146,745,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
265,808,000
JPY
|
276,403,000
JPY
|
— | — | — | — | — | — | — | — |
262,106,000
JPY
|
— | — |
326,841,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
9,498,000
JPY
|
31,456,000
JPY
|
— | — | — | — | — | — | — | — |
8,876,000
JPY
|
— | — |
29,855,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
35,469,000
JPY
|
51,527,000
JPY
|
— | — | — | — | — | — | — | — |
9,592,000
JPY
|
— | — |
30,411,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
1,519,919,000
JPY
|
1,573,892,000
JPY
|
— | — | — | — | — | — | — | — |
1,220,216,000
JPY
|
— | — |
1,225,644,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — |
589,638,000
JPY
|
589,638,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
317,000
JPY
|
— | — | — |
| Impairment losses |
991,515,000
JPY
|
JPY
|
— | — |
160,320,000
JPY
|
JPY
|
1,151,835,000
JPY
|
— |
JPY
|
JPY
|
1,151,835,000
JPY
|
— | — |
JPY
|
8,580,000
JPY
|
37,437,000
JPY
|
— | — |
52,722,000
JPY
|
15,285,000
JPY
|
— | — |
52,722,000
JPY
|
— |
JPY
|
6,704,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
1,957,518,000
JPY
|
1,178,216,000
JPY
|
— | — | — | — | — | — | — | — |
272,997,000
JPY
|
— | — |
59,453,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
152,040,000
JPY
|
985,314,000
JPY
|
— | — | — | — | — | — | — | — |
967,219,000
JPY
|
— | — |
1,186,190,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
589,025,000
JPY
|
672,158,000
JPY
|
— | — | — | — | — | — | — | — |
321,769,000
JPY
|
— | — |
405,780,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
23,692,000
JPY
|
21,858,000
JPY
|
— | — | — | — | — | — | — | — |
20,775,000
JPY
|
— | — |
19,399,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
612,717,000
JPY
|
694,017,000
JPY
|
— | — | — | — | — | — | — | — |
342,545,000
JPY
|
— | — |
425,180,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-460,677,000
JPY
|
— | — | — | — |
-460,677,000
JPY
|
— |
-460,677,000
JPY
|
291,297,000
JPY
|
-460,677,000
JPY
|
— | — | — | — |
624,673,000
JPY
|
— | — |
624,673,000
JPY
|
624,673,000
JPY
|
— |
761,010,000
JPY
|
624,673,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-52,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-32,852,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
344,019,000
JPY
|
— | — | — | — | — | — |
344,019,000
JPY
|
— |
344,019,000
JPY
|
— | — | — | — |
793,862,000
JPY
|
— | — | — |
793,862,000
JPY
|
793,862,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-528,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
386,366,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-35,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-12,120,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-15,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,763,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-579,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
385,009,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-288,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,146,019,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-233,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,182,455,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-54,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-36,436,000
JPY
|
— | — | — |