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 |
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 |
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 |
4,052,218,000
JPY
|
30,637,026,000
JPY
|
2,401,569,000
JPY
|
24,183,238,000
JPY
|
-2,031,862,000
JPY
|
28,605,164,000
JPY
|
28,235,456,000
JPY
|
-2,018,873,000
JPY
|
24,615,490,000
JPY
|
3,545,611,000
JPY
|
28,161,102,000
JPY
|
30,558,448,000
JPY
|
2,397,345,000
JPY
|
28,539,574,000
JPY
|
| Cost of sales | — | — | — | — | — |
20,976,841,000
JPY
|
— | — | — | — | — | — | — |
21,163,642,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
7,628,322,000
JPY
|
— | — | — | — | — | — | — |
7,375,931,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
6,153,757,000
JPY
|
— | — | — | — | — | — | — |
6,159,541,000
JPY
|
| Operating profit (loss) |
833,347,000
JPY
|
1,464,644,000
JPY
|
102,705,000
JPY
|
528,591,000
JPY
|
9,920,000
JPY
|
1,474,565,000
JPY
|
1,361,938,000
JPY
|
7,889,000
JPY
|
666,202,000
JPY
|
434,972,000
JPY
|
1,101,174,000
JPY
|
1,208,500,000
JPY
|
107,326,000
JPY
|
1,216,390,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
825,000
JPY
|
— | — | — | — | — | — | — |
1,415,000
JPY
|
| Dividend income | — | — | — | — | — |
15,038,000
JPY
|
— | — | — | — | — | — | — |
13,287,000
JPY
|
| Non-operating income | — | — | — | — | — |
93,958,000
JPY
|
— | — | — | — | — | — | — |
149,262,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
33,433,000
JPY
|
— | — | — | — | — | — | — |
42,821,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
25,293,000
JPY
|
— | — | — | — | — | — | — |
42,204,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
88,342,000
JPY
|
— | — | — | — | — | — | — |
100,869,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
1,480,181,000
JPY
|
— | — | — | — | — | — | — |
1,264,783,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,849,000
JPY
|
| Extraordinary income | — | — | — | — | — |
6,890,000
JPY
|
— | — | — | — | — | — | — |
12,005,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
3,688,000
JPY
|
— | — | — | — | — | — | — |
108,961,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,483,384,000
JPY
|
— | — | — | — | — | — | — |
1,167,827,000
JPY
|
| Income taxes - current | — | — | — | — | — |
695,849,000
JPY
|
— | — | — | — | — | — | — |
564,416,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-105,554,000
JPY
|
— | — | — | — | — | — | — |
-53,199,000
JPY
|
| Income taxes | — | — | — | — | — |
590,294,000
JPY
|
— | — | — | — | — | — | — |
511,217,000
JPY
|
| Profit (loss) | — | — | — | — | — |
893,089,000
JPY
|
— | — | — | — | — | — | — |
656,610,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
893,089,000
JPY
|
— | — | — | — | — | — | — |
656,610,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-253,080,000
JPY
|
— | — | — | — | — | — | — |
-33,685,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
-30,545,000
JPY
|
— | — | — | — | — | — | — |
81,093,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
337,000
JPY
|
— | — | — | — | — | — | — |
-4,662,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
-283,288,000
JPY
|
— | — | — | — | — | — | — |
42,745,000
JPY
|
| Comprehensive income | — | — | — | — | — |
609,800,000
JPY
|
— | — | — | — | — | — | — |
699,355,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
609,800,000
JPY
|
— | — | — | — | — | — | — |
699,355,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|