Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
6,709,023,000
JPY
|
-11,642,000
JPY
|
136,853,000
JPY
|
6,720,665,000
JPY
|
3,090,523,000
JPY
|
3,493,288,000
JPY
|
6,316,690,000
JPY
|
3,149,071,000
JPY
|
101,127,000
JPY
|
6,308,722,000
JPY
|
3,066,491,000
JPY
|
-7,968,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
90,263,000
JPY
|
— | — | — | — | — | — | — | — |
78,530,000
JPY
|
— | — |
| Cost of sales |
4,497,660,000
JPY
|
— | — | — | — | — | — | — | — |
4,187,996,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
1,946,511,000
JPY
|
— | — | — | — | — | — | — | — |
1,999,504,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
264,851,000
JPY
|
JPY
|
53,077,000
JPY
|
264,851,000
JPY
|
-77,348,000
JPY
|
289,122,000
JPY
|
121,221,000
JPY
|
-27,830,000
JPY
|
62,400,000
JPY
|
121,221,000
JPY
|
86,652,000
JPY
|
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) |
2,211,362,000
JPY
|
— | — | — | — | — | — | — | — |
2,120,725,000
JPY
|
— | — |
| Ordinary profit (loss) |
317,676,000
JPY
|
— | — | — | — | — | — | — | — |
100,432,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income |
7,122,000
JPY
|
— | — | — | — | — | — | — | — |
4,048,000
JPY
|
— | — |
| Dividend income |
5,099,000
JPY
|
— | — | — | — | — | — | — | — |
6,083,000
JPY
|
— | — |
| Other |
26,095,000
JPY
|
— | — | — | — | — | — | — | — |
11,693,000
JPY
|
— | — |
| Non-operating income |
129,688,000
JPY
|
— | — | — | — | — | — | — | — |
101,584,000
JPY
|
— | — |
| Extraordinary income |
133,376,000
JPY
|
— | — | — | — | — | — | — | — |
558,677,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary losses |
5,680,000
JPY
|
— | — | — | — | — | — | — | — |
26,668,000
JPY
|
— | — |
| Other |
1,195,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses |
76,862,000
JPY
|
— | — | — | — | — | — | — | — |
122,374,000
JPY
|
— | — |
| Interest expenses |
45,344,000
JPY
|
— | — | — | — | — | — | — | — |
48,681,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Other |
11,394,000
JPY
|
— | — | — | — | — | — | — | — |
31,295,000
JPY
|
— | — |
| Profit (loss) before income taxes |
445,373,000
JPY
|
— | — | — | — | — | — | — | — |
632,441,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
33,376,000
JPY
|
— | — | — | — | — | — | — | — |
558,677,000
JPY
|
— | — |
| Income taxes - current |
195,925,000
JPY
|
— | — | — | — | — | — | — | — |
158,767,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred |
-13,597,000
JPY
|
— | — | — | — | — | — | — | — |
24,584,000
JPY
|
— | — |
| Income taxes |
182,327,000
JPY
|
— | — | — | — | — | — | — | — |
183,352,000
JPY
|
— | — |
| Profit (loss) |
263,046,000
JPY
|
— | — | — | — | — | — | — | — |
449,089,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
418,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
262,627,000
JPY
|
— | — | — | — | — | — | — | — |
449,089,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-28,255,000
JPY
|
— | — | — | — | — | — | — | — |
19,211,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
2,242,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Foreign currency translation adjustment |
-27,394,000
JPY
|
— | — | — | — | — | — | — | — |
-30,512,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
-1,935,000
JPY
|
— | — | — | — | — | — | — | — |
954,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
1,637,000
JPY
|
— | — | — | — | — | — | — | — |
3,147,000
JPY
|
— | — |
| Other comprehensive income |
-53,706,000
JPY
|
— | — | — | — | — | — | — | — |
-7,199,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
209,339,000
JPY
|
— | — | — | — | — | — | — | — |
441,890,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
208,920,000
JPY
|
— | — | — | — | — | — | — | — |
441,890,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
418,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |