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 |
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 |
11,331,459,000
JPY
|
11,331,459,000
JPY
|
1,354,855,000
JPY
|
253,033,000
JPY
|
9,723,570,000
JPY
|
11,331,459,000
JPY
|
218,919,000
JPY
|
1,551,754,000
JPY
|
10,779,689,000
JPY
|
12,550,364,000
JPY
|
12,550,364,000
JPY
|
12,550,364,000
JPY
|
| Cost of sales | — |
7,595,706,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,630,735,000
JPY
|
| Gross profit (loss) | — |
3,735,753,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,919,628,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
2,191,577,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,946,074,000
JPY
|
| Operating profit (loss) |
1,974,507,000
JPY
|
1,544,175,000
JPY
|
-12,644,000
JPY
|
29,212,000
JPY
|
1,957,938,000
JPY
|
1,974,507,000
JPY
|
14,333,000
JPY
|
80,192,000
JPY
|
2,346,653,000
JPY
|
2,441,180,000
JPY
|
2,441,180,000
JPY
|
1,973,553,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
53,000
JPY
|
— | — | — | — | — | — | — | — | — |
248,000
JPY
|
| Dividend income | — |
7,201,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
34,874,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,176,000
JPY
|
| Non-operating income | — |
82,735,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,450,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
761,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,332,000
JPY
|
| Non-operating expenses | — |
7,194,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,545,000
JPY
|
| Ordinary profit (loss) | — |
1,619,716,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,034,459,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
636,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,533,000
JPY
|
| Extraordinary income | — |
18,846,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,573,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
21,000
JPY
|
— | — | — | — | — | — | — | — | — |
172,000
JPY
|
| Extraordinary losses | — |
8,298,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,784,000
JPY
|
| Profit (loss) before income taxes | — |
1,630,264,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,036,248,000
JPY
|
| Income taxes | — |
522,722,000
JPY
|
— | — | — | — | — | — | — | — | — |
676,254,000
JPY
|
| Profit (loss) | — |
1,107,542,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,359,993,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
31,671,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,212,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,075,871,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,287,781,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
363,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
2,070,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,908,000
JPY
|
| Other comprehensive income | — |
2,433,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,908,000
JPY
|
| Comprehensive income | — |
1,109,976,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,361,902,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,078,305,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,289,689,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
31,671,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,212,000
JPY
|