Consolidated Statement Of Income
| Concept |
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 |
|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
9,438,080,000
JPY
|
8,860,783,000
JPY
|
8,860,783,000
JPY
|
8,853,920,000
JPY
|
6,863,000
JPY
|
JPY
|
| Cost of sales |
6,426,904,000
JPY
|
— |
5,978,326,000
JPY
|
— | — | — |
| Operating expenses | ||||||
| Selling, general and administrative expenses |
2,765,078,000
JPY
|
— |
2,631,316,000
JPY
|
— | — | — |
| Operating expenses | ||||||
| Operating profit (loss) |
246,096,000
JPY
|
251,140,000
JPY
|
251,140,000
JPY
|
247,594,000
JPY
|
3,546,000
JPY
|
JPY
|
| Net sales | ||||||
| Gross profit (loss) |
3,011,175,000
JPY
|
— |
2,882,456,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
250,533,000
JPY
|
— |
248,724,000
JPY
|
— | — | — |
| Cost of sales | ||||||
| Selling, general and administrative expenses | ||||||
| Non-operating income | ||||||
| Interest income |
35,000
JPY
|
— |
25,000
JPY
|
— | — | — |
| Dividend income |
3,612,000
JPY
|
— |
3,575,000
JPY
|
— | — | — |
| Other |
1,280,000
JPY
|
— |
1,318,000
JPY
|
— | — | — |
| Non-operating income |
5,805,000
JPY
|
— |
6,380,000
JPY
|
— | — | — |
| Extraordinary income |
8,895,000
JPY
|
— |
492,851,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||
| Interest expenses |
608,000
JPY
|
— |
372,000
JPY
|
— | — | — |
| Other |
JPY
|
— |
959,000
JPY
|
— | — | — |
| Non-operating expenses |
1,368,000
JPY
|
— |
8,795,000
JPY
|
— | — | — |
| Extraordinary losses |
6,261,000
JPY
|
— |
26,369,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
253,167,000
JPY
|
— |
715,206,000
JPY
|
— | — | — |
| Gross profit | ||||||
| Extraordinary income | ||||||
| Gain on sale of non-current assets |
JPY
|
— |
435,876,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
JPY
|
— |
56,824,000
JPY
|
— | — | — |
| Income taxes - current |
19,511,000
JPY
|
— |
206,518,000
JPY
|
— | — | — |
| Income taxes - deferred |
69,701,000
JPY
|
— |
-20,485,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||
| Loss on disaster |
6,261,000
JPY
|
— |
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
0
JPY
|
— |
39,000
JPY
|
— | — | — |
| Income taxes |
89,212,000
JPY
|
— |
186,032,000
JPY
|
— | — | — |
| Profit (loss) |
163,955,000
JPY
|
— |
529,174,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
163,955,000
JPY
|
— |
529,174,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities |
-50,489,000
JPY
|
— |
-23,610,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
9,000
JPY
|
— |
11,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
1,876,000
JPY
|
— |
2,457,000
JPY
|
— | — | — |
| Other comprehensive income |
-48,602,000
JPY
|
— |
-21,141,000
JPY
|
— | — | — |
| Profit attributable to | ||||||
| Comprehensive income |
115,352,000
JPY
|
— |
508,032,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent |
115,352,000
JPY
|
— |
508,032,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— |
JPY
|
— | — | — |