Quarter Period Consolidated Statement Of Income
| Concept |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
10,521,216,000
JPY
|
872,514,000
JPY
|
11,253,201,000
JPY
|
-140,529,000
JPY
|
127,250,000
JPY
|
10,393,965,000
JPY
|
11,393,731,000
JPY
|
1,052,066,000
JPY
|
102,895,000
JPY
|
9,998,920,000
JPY
|
11,153,882,000
JPY
|
10,101,815,000
JPY
|
11,028,033,000
JPY
|
-125,849,000
JPY
|
| Cost of sales | — | — |
2,029,251,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,668,785,000
JPY
|
— |
| Gross profit (loss) | — | — |
9,223,950,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,359,247,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
3,041,300,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,809,026,000
JPY
|
— |
| Operating profit (loss) | — | — |
6,182,649,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,550,220,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
317,276,000
JPY
|
— | — | — | — | — | — | — | — | — |
158,408,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
107,399,000
JPY
|
— | — | — | — | — | — | — | — | — |
171,361,000
JPY
|
— |
| Non-operating income | — | — |
669,508,000
JPY
|
— | — | — | — | — | — | — | — | — |
614,426,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
484,717,000
JPY
|
— | — | — | — | — | — | — | — | — |
346,469,000
JPY
|
— |
| Non-operating expenses | — | — |
1,176,653,000
JPY
|
— | — | — | — | — | — | — | — | — |
902,313,000
JPY
|
— |
| Ordinary profit (loss) |
5,605,058,000
JPY
|
63,924,000
JPY
|
5,675,505,000
JPY
|
6,522,000
JPY
|
7,662,000
JPY
|
5,597,396,000
JPY
|
5,668,982,000
JPY
|
320,561,000
JPY
|
-46,206,000
JPY
|
5,950,464,000
JPY
|
6,224,819,000
JPY
|
5,904,257,000
JPY
|
6,262,334,000
JPY
|
37,514,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
27,252,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — |
36,575,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,763,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
5,638,929,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,250,570,000
JPY
|
— |
| Income taxes - current | — | — |
3,078,967,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,602,415,000
JPY
|
— |
| Income taxes - deferred | — | — |
-1,360,552,000
JPY
|
— | — | — | — | — | — | — | — | — |
-780,269,000
JPY
|
— |
| Income taxes | — | — |
1,718,415,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,822,145,000
JPY
|
— |
| Profit (loss) | — | — |
3,920,513,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,428,424,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-10,321,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,023,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
3,930,835,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,355,400,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-60,056,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,960,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
-95,598,000
JPY
|
— | — | — | — | — | — | — | — | — |
-211,239,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-13,030,000
JPY
|
— | — | — | — | — | — | — | — | — |
-20,970,000
JPY
|
— |
| Other comprehensive income | — | — |
-168,686,000
JPY
|
— | — | — | — | — | — | — | — | — |
-128,249,000
JPY
|
— |
| Comprehensive income | — | — |
3,751,827,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,300,174,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,779,156,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,291,577,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
-27,328,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,597,000
JPY
|
— |