Consolidated Statement Of Income
| Concept |
2019-10-01 to 2020-03-31 |
2019-10-01 to 2020-03-31 |
2019-10-01 to 2020-03-31 |
2019-10-01 to 2020-03-31 |
2019-10-01 to 2020-03-31 |
2019-10-01 to 2020-03-31 |
2019-10-01 to 2020-03-31 |
2019-10-01 to 2020-03-31 |
2019-10-01 to 2020-03-31 |
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 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales |
8,368,391,000
JPY
|
8,376,206,000
JPY
|
23,538,000
JPY
|
37,828,000
JPY
|
467,930,000
JPY
|
-7,814,000
JPY
|
6,506,146,000
JPY
|
906,898,000
JPY
|
433,863,000
JPY
|
8,600,593,000
JPY
|
40,900,000
JPY
|
431,857,000
JPY
|
-10,358,000
JPY
|
685,874,000
JPY
|
7,088,157,000
JPY
|
353,805,000
JPY
|
8,590,235,000
JPY
|
| Cost of sales |
5,305,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,967,874,000
JPY
|
| Operating expenses | |||||||||||||||||
| Selling, general and administrative expenses |
2,431,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,306,723,000
JPY
|
| Operating expenses | |||||||||||||||||
| Other operating expenses | |||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
16,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,850,000
JPY
|
| Operating expenses | |||||||||||||||||
| Gross profit (loss) |
3,063,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,622,360,000
JPY
|
| Ordinary profit (loss) |
546,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
220,883,000
JPY
|
| Net sales | |||||||||||||||||
| Operating profit (loss) |
631,990,000
JPY
|
1,026,171,000
JPY
|
-16,909,000
JPY
|
4,363,000
JPY
|
-50,224,000
JPY
|
-394,180,000
JPY
|
717,810,000
JPY
|
334,952,000
JPY
|
36,179,000
JPY
|
664,851,000
JPY
|
9,393,000
JPY
|
-89,995,000
JPY
|
-349,214,000
JPY
|
270,738,000
JPY
|
439,579,000
JPY
|
35,136,000
JPY
|
315,636,000
JPY
|
| Cost of sales | |||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||
| Non-operating income | |||||||||||||||||
| Dividend income |
13,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,939,000
JPY
|
| Interest income |
108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000
JPY
|
| Other |
10,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,119,000
JPY
|
| Non-operating income |
69,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,560,000
JPY
|
| Non-operating expenses | |||||||||||||||||
| Interest expenses |
93,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,913,000
JPY
|
| Other |
21,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,528,000
JPY
|
| Non-operating expenses |
154,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,313,000
JPY
|
| Bond issuance costs |
9,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses |
41,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,510,000
JPY
|
| Impairment losses |
34,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,031,000
JPY
|
| Gross profit | |||||||||||||||||
| Profit (loss) before income taxes |
505,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
208,373,000
JPY
|
| Extraordinary losses | |||||||||||||||||
| Loss on retirement of non-current assets |
6,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,478,000
JPY
|
| Income taxes |
256,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,309,000
JPY
|
| Profit (loss) |
248,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,064,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-3,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-33,933,000
JPY
|
| Profit (loss) attributable to owners of parent |
252,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
208,997,000
JPY
|
| Profit attributable to | |||||||||||||||||
| Other comprehensive income | |||||||||||||||||
| Valuation difference on available-for-sale securities |
-135,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-95,671,000
JPY
|
| Deferred gains or losses on hedges |
20,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-72,569,000
JPY
|
| Other comprehensive income |
-114,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-168,240,000
JPY
|
| Comprehensive income |
134,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,823,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||
| Comprehensive income attributable to owners of parent |
137,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,627,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-3,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-33,803,000
JPY
|