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 |
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 | — | — | — | — |
6,379,129,000
JPY
|
10,216,981,000
JPY
|
— | — | — | — |
9,021,014,000
JPY
|
— | — |
5,700,669,000
JPY
|
| Cost of sales | — | — | — | — |
4,544,906,000
JPY
|
7,934,614,000
JPY
|
— | — | — | — |
7,066,681,000
JPY
|
— | — |
4,078,233,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,834,222,000
JPY
|
2,282,366,000
JPY
|
— | — | — | — |
1,954,333,000
JPY
|
— | — |
1,622,435,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,292,377,000
JPY
|
1,556,743,000
JPY
|
— | — | — | — |
1,411,312,000
JPY
|
— | — |
1,235,861,000
JPY
|
| Operating profit (loss) | — | — | — | — |
541,845,000
JPY
|
725,622,000
JPY
|
— | — | — | — |
543,021,000
JPY
|
— | — |
386,573,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
7,000
JPY
|
25,000
JPY
|
— | — | — | — |
25,000
JPY
|
— | — |
7,000
JPY
|
| Dividend income | — | — | — | — |
33,000
JPY
|
33,000
JPY
|
— | — | — | — |
38,000
JPY
|
— | — |
38,000
JPY
|
| Non-operating income | — | — | — | — |
589,000
JPY
|
600,000
JPY
|
— | — | — | — |
1,209,000
JPY
|
— | — |
1,173,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
295,000
JPY
|
— | — | — | — |
161,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
8,667,000
JPY
|
9,481,000
JPY
|
— | — | — | — |
6,918,000
JPY
|
— | — |
5,241,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
533,766,000
JPY
|
716,741,000
JPY
|
— | — | — | — |
537,312,000
JPY
|
— | — |
382,506,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
533,766,000
JPY
|
716,741,000
JPY
|
— | — | — | — |
537,312,000
JPY
|
— | — |
382,506,000
JPY
|
| Income taxes - current | — | — | — | — |
75,658,000
JPY
|
136,573,000
JPY
|
— | — | — | — |
111,780,000
JPY
|
— | — |
60,932,000
JPY
|
| Income taxes - deferred | — | — | — | — |
4,540,000
JPY
|
3,284,000
JPY
|
— | — | — | — |
-211,997,000
JPY
|
— | — |
-213,331,000
JPY
|
| Income taxes | — | — | — | — |
80,198,000
JPY
|
139,857,000
JPY
|
— | — | — | — |
-100,216,000
JPY
|
— | — |
-152,398,000
JPY
|
| Profit (loss) | — | — |
453,568,000
JPY
|
453,568,000
JPY
|
453,568,000
JPY
|
576,884,000
JPY
|
453,568,000
JPY
|
534,905,000
JPY
|
534,905,000
JPY
|
— |
637,529,000
JPY
|
— |
534,905,000
JPY
|
534,905,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-22,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
576,906,000
JPY
|
576,906,000
JPY
|
— | — | — |
576,906,000
JPY
|
— | — | — |
637,529,000
JPY
|
637,529,000
JPY
|
637,529,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-78,000
JPY
|
— | — | — | — |
165,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-344,000
JPY
|
— | — | — | — |
-403,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-422,000
JPY
|
— | — | — | — |
-238,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
576,461,000
JPY
|
— | — | — | — |
637,291,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
576,483,000
JPY
|
— | — | — | — |
637,291,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-22,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |