Quarter Period Consolidated Statement Of Income
| Concept |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
15,464,101,000
JPY
|
JPY
|
162,763,000
JPY
|
1,683,834,000
JPY
|
7,837,109,000
JPY
|
5,780,394,000
JPY
|
15,464,101,000
JPY
|
1,647,915,000
JPY
|
8,286,770,000
JPY
|
6,736,011,000
JPY
|
16,830,100,000
JPY
|
159,403,000
JPY
|
16,830,100,000
JPY
|
JPY
|
| Cost of sales |
14,069,721,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,284,699,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,394,380,000
JPY
|
JPY
|
60,961,000
JPY
|
131,918,000
JPY
|
646,228,000
JPY
|
555,271,000
JPY
|
1,394,380,000
JPY
|
132,787,000
JPY
|
737,907,000
JPY
|
628,328,000
JPY
|
1,545,400,000
JPY
|
46,377,000
JPY
|
1,545,400,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
1,238,494,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,238,203,000
JPY
|
— | — | — |
| Operating profit (loss) |
155,885,000
JPY
|
— | — | — | — | — | — | — | — | — |
307,197,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
1,629,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,619,000
JPY
|
— | — | — |
| Dividend income |
12,086,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,665,000
JPY
|
— | — | — |
| Non-operating income |
20,522,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,346,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
1,045,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,121,000
JPY
|
— | — | — |
| Non-operating expenses |
2,144,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,917,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
174,262,000
JPY
|
— | — | — | — | — | — | — | — | — |
325,627,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
140,522,000
JPY
|
— | — | — |
| Extraordinary income |
4,601,000
JPY
|
— | — | — | — | — | — | — | — | — |
140,980,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
116,000
JPY
|
— | — | — | — | — | — | — | — | — |
345,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
178,747,000
JPY
|
— | — | — | — | — | — | — | — | — |
466,262,000
JPY
|
— | — | — |
| Income taxes - current |
72,180,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,187,000
JPY
|
— | — | — |
| Income taxes - deferred |
-2,896,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,000
JPY
|
— | — | — |
| Income taxes |
69,284,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,270,000
JPY
|
— | — | — |
| Profit (loss) |
109,463,000
JPY
|
— | — | — | — | — | — | — | — | — |
351,992,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
-1,685,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,874,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
111,148,000
JPY
|
— | — | — | — | — | — | — | — | — |
328,117,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-66,474,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,673,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
4,899,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,361,000
JPY
|
— | — | — |
| Other comprehensive income |
-61,574,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,034,000
JPY
|
— | — | — |
| Comprehensive income |
47,888,000
JPY
|
— | — | — | — | — | — | — | — | — |
407,026,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
49,554,000
JPY
|
— | — | — | — | — | — | — | — | — |
382,954,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
-1,665,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,072,000
JPY
|
— | — | — |