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 |
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 |
2017-07-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
10,516,469,000
JPY
|
966,837,000
JPY
|
-52,909,000
JPY
|
10,463,559,000
JPY
|
1,778,256,000
JPY
|
743,664,000
JPY
|
7,027,711,000
JPY
|
9,549,631,000
JPY
|
-38,568,000
JPY
|
761,121,000
JPY
|
6,924,359,000
JPY
|
1,925,419,000
JPY
|
9,610,901,000
JPY
|
10,666,359,000
JPY
|
1,055,458,000
JPY
|
10,627,791,000
JPY
|
| Cost of sales | — | — | — |
8,957,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,161,005,000
JPY
|
| Gross profit (loss) | — | — | — |
1,506,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,466,786,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
879,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
926,622,000
JPY
|
| Operating profit (loss) |
918,585,000
JPY
|
17,063,000
JPY
|
-291,588,000
JPY
|
626,996,000
JPY
|
-812,000
JPY
|
235,012,000
JPY
|
667,321,000
JPY
|
901,521,000
JPY
|
-310,033,000
JPY
|
208,886,000
JPY
|
554,837,000
JPY
|
53,645,000
JPY
|
817,368,000
JPY
|
850,196,000
JPY
|
32,828,000
JPY
|
540,163,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
55,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,649,000
JPY
|
| Dividend income | — | — | — |
31,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,846,000
JPY
|
| Non-operating income | — | — | — |
50,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,107,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
46,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,635,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — |
14,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,019,000
JPY
|
| Non-operating expenses | — | — | — |
61,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
83,441,000
JPY
|
| Ordinary profit (loss) | — | — | — |
616,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
513,829,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
10,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,109,000
JPY
|
| Extraordinary income | — | — | — |
25,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
72,779,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
1,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,015,000
JPY
|
| Loss on disaster | — | — | — |
11,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — |
17,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,230,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
624,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
545,379,000
JPY
|
| Income taxes - current | — | — | — |
213,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
169,556,000
JPY
|
| Income taxes - deferred | — | — | — |
-4,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,582,000
JPY
|
| Income taxes | — | — | — |
209,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
181,139,000
JPY
|
| Profit (loss) | — | — | — |
415,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
364,239,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
53,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,084,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
362,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
301,155,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-129,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,725,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-2,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,787,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-2,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
901,000
JPY
|
| Other comprehensive income | — | — | — |
-135,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,414,000
JPY
|
| Comprehensive income | — | — | — |
280,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
396,653,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
230,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
334,177,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
50,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,475,000
JPY
|