Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
50,602,000
JPY
|
4,891,209,000
JPY
|
129,986,000
JPY
|
4,900,682,000
JPY
|
5,021,195,000
JPY
|
379,071,000
JPY
|
4,461,535,000
JPY
|
124,770,000
JPY
|
4,695,696,000
JPY
|
4,570,925,000
JPY
|
4,576,350,000
JPY
|
44,160,000
JPY
|
394,010,000
JPY
|
4,132,754,000
JPY
|
| Cost of sales | — | — | — |
4,060,256,000
JPY
|
— | — | — | — | — | — |
3,659,401,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
840,426,000
JPY
|
— | — | — | — | — | — |
916,949,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
707,938,000
JPY
|
— | — | — | — | — | — |
678,131,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
132,487,000
JPY
|
— | — | — | — | — | — |
238,817,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
138,000
JPY
|
— | — | — | — | — | — |
54,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
1,335,000
JPY
|
— | — | — | — | — | — |
4,060,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
30,234,000
JPY
|
— | — | — | — | — | — |
25,752,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
9,372,000
JPY
|
— | — | — | — | — | — |
10,047,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
29,153,000
JPY
|
— | — | — | — | — | — |
14,155,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
9,105,000
JPY
|
130,742,000
JPY
|
2,824,000
JPY
|
133,567,000
JPY
|
133,567,000
JPY
|
24,079,000
JPY
|
97,556,000
JPY
|
6,897,000
JPY
|
250,413,000
JPY
|
243,515,000
JPY
|
250,413,000
JPY
|
9,213,000
JPY
|
42,973,000
JPY
|
191,328,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
5,664,000
JPY
|
— | — | — | — | — | — |
71,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
127,903,000
JPY
|
— | — | — | — | — | — |
250,342,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
25,327,000
JPY
|
— | — | — | — | — | — |
39,089,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
6,837,000
JPY
|
— | — | — | — | — | — |
17,351,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
32,165,000
JPY
|
— | — | — | — | — | — |
56,440,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
95,737,000
JPY
|
— | — | — | — | — | — |
193,902,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-122,000
JPY
|
— | — | — | — | — | — |
2,613,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
95,860,000
JPY
|
— | — | — | — | — | — |
191,289,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-7,642,000
JPY
|
— | — | — | — | — | — |
8,281,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
-2,189,000
JPY
|
— | — | — | — | — | — |
123,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
1,619,000
JPY
|
— | — | — | — | — | — |
-277,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
686,000
JPY
|
— | — | — | — | — | — |
610,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-7,526,000
JPY
|
— | — | — | — | — | — |
8,737,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
88,211,000
JPY
|
— | — | — | — | — | — |
202,639,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
88,243,000
JPY
|
— | — | — | — | — | — |
200,137,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-32,000
JPY
|
— | — | — | — | — | — |
2,501,000
JPY
|
— | — | — |