Year To Quarter End 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 |
|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
JPY
|
4,250,683,000
JPY
|
4,250,683,000
JPY
|
4,250,633,000
JPY
|
49,000
JPY
|
4,115,174,000
JPY
|
| Cost of sales | — |
2,669,811,000
JPY
|
— | — | — |
2,620,998,000
JPY
|
| Gross profit (loss) | — |
1,580,871,000
JPY
|
— | — | — |
1,494,175,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses | — |
1,479,836,000
JPY
|
— | — | — |
1,359,337,000
JPY
|
| Operating profit (loss) |
JPY
|
101,035,000
JPY
|
101,035,000
JPY
|
122,095,000
JPY
|
-21,060,000
JPY
|
134,838,000
JPY
|
| Non-operating income | ||||||
| Interest income | — |
2,816,000
JPY
|
— | — | — |
3,584,000
JPY
|
| Dividend income | — |
600,000
JPY
|
— | — | — |
551,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
86,897,000
JPY
|
— | — | — |
128,818,000
JPY
|
| Non-operating income | — |
149,094,000
JPY
|
— | — | — |
134,518,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses | — |
6,322,000
JPY
|
— | — | — |
6,571,000
JPY
|
| Non-operating expenses | — |
6,357,000
JPY
|
— | — | — |
11,562,000
JPY
|
| Ordinary profit (loss) | — |
243,772,000
JPY
|
— | — | — |
257,794,000
JPY
|
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — |
1,161,000
JPY
|
| Extraordinary income | — |
JPY
|
— | — | — |
1,161,000
JPY
|
| Extraordinary losses | ||||||
| Extraordinary losses | — |
54,000
JPY
|
— | — | — |
0
JPY
|
| Profit (loss) before income taxes | — |
243,718,000
JPY
|
— | — | — |
258,956,000
JPY
|
| Income taxes - current | — |
68,306,000
JPY
|
— | — | — |
62,889,000
JPY
|
| Income taxes - deferred | — |
-15,134,000
JPY
|
— | — | — |
-1,509,000
JPY
|
| Income taxes | — |
53,171,000
JPY
|
— | — | — |
61,379,000
JPY
|
| Profit (loss) | — |
190,546,000
JPY
|
— | — | — |
197,576,000
JPY
|
| Profit attributable to | ||||||
| Profit (loss) attributable to owners of parent | — |
190,546,000
JPY
|
— | — | — |
197,576,000
JPY
|
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities | — |
-437,000
JPY
|
— | — | — |
-396,000
JPY
|
| Deferred gains or losses on hedges | — |
-6,637,000
JPY
|
— | — | — |
JPY
|
| Foreign currency translation adjustment | — |
174,000
JPY
|
— | — | — |
-14,119,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
-8,815,000
JPY
|
— | — | — |
-36,674,000
JPY
|
| Other comprehensive income | — |
-15,717,000
JPY
|
— | — | — |
-51,191,000
JPY
|
| Comprehensive income | — |
174,829,000
JPY
|
— | — | — |
146,385,000
JPY
|
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — |
174,829,000
JPY
|
— | — | — |
146,385,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|