Quarter Period Consolidated Statement Of Income
| Concept |
2018-07-01 to 2019-03-31 |
2018-07-01 to 2019-03-31 |
2018-07-01 to 2019-03-31 |
2018-07-01 to 2019-03-31 |
2018-07-01 to 2019-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
45,456,422,000
JPY
|
-2,691,636,000
JPY
|
9,265,994,000
JPY
|
42,764,786,000
JPY
|
36,190,428,000
JPY
|
-2,695,538,000
JPY
|
9,140,767,000
JPY
|
31,917,033,000
JPY
|
41,057,800,000
JPY
|
38,362,262,000
JPY
|
| Cost of sales | — | — | — |
12,574,949,000
JPY
|
— | — | — | — | — |
11,558,965,000
JPY
|
| Gross profit (loss) | — | — | — |
30,189,836,000
JPY
|
— | — | — | — | — |
26,803,296,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
17,269,989,000
JPY
|
— | — | — | — | — |
14,496,022,000
JPY
|
| Operating profit (loss) |
15,210,996,000
JPY
|
-2,291,150,000
JPY
|
2,303,914,000
JPY
|
12,919,846,000
JPY
|
12,907,082,000
JPY
|
-1,872,787,000
JPY
|
2,559,317,000
JPY
|
11,620,743,000
JPY
|
14,180,061,000
JPY
|
12,307,274,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
23,975,000
JPY
|
— | — | — | — | — |
26,454,000
JPY
|
| Dividend income | — | — | — |
24,735,000
JPY
|
— | — | — | — | — |
27,066,000
JPY
|
| Non-operating income | — | — | — |
179,992,000
JPY
|
— | — | — | — | — |
99,450,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
43,692,000
JPY
|
— | — | — | — | — |
35,629,000
JPY
|
| Non-operating expenses | — | — | — |
202,603,000
JPY
|
— | — | — | — | — |
165,862,000
JPY
|
| Ordinary profit (loss) | — | — | — |
12,897,235,000
JPY
|
— | — | — | — | — |
12,240,862,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — |
400,847,000
JPY
|
— | — | — | — | — |
17,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — |
8,351,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
13,298,083,000
JPY
|
— | — | — | — | — |
12,232,528,000
JPY
|
| Income taxes - current | — | — | — |
3,241,158,000
JPY
|
— | — | — | — | — |
2,882,373,000
JPY
|
| Income taxes - deferred | — | — | — |
122,273,000
JPY
|
— | — | — | — | — |
295,871,000
JPY
|
| Income taxes | — | — | — |
3,363,431,000
JPY
|
— | — | — | — | — |
3,178,245,000
JPY
|
| Profit (loss) | — | — | — |
9,934,651,000
JPY
|
— | — | — | — | — |
9,054,283,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
576,000
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
9,934,075,000
JPY
|
— | — | — | — | — |
9,054,283,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-419,905,000
JPY
|
— | — | — | — | — |
258,687,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
729,606,000
JPY
|
— | — | — | — | — |
74,399,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
6,113,000
JPY
|
— | — | — | — | — |
12,495,000
JPY
|
| Other comprehensive income | — | — | — |
315,814,000
JPY
|
— | — | — | — | — |
345,582,000
JPY
|
| Comprehensive income | — | — | — |
10,250,465,000
JPY
|
— | — | — | — | — |
9,399,865,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
10,249,889,000
JPY
|
— | — | — | — | — |
9,399,865,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
576,000
JPY
|
— | — | — | — | — |
JPY
|