Consolidated Statement Of Income
| Concept |
2018-06-21 to 2019-03-20 |
2018-06-21 to 2019-03-20 |
2018-06-21 to 2019-03-20 |
2018-06-21 to 2019-03-20 |
2018-06-21 to 2019-03-20 |
2017-06-21 to 2018-03-20 |
2017-06-21 to 2018-03-20 |
2017-06-21 to 2018-03-20 |
2017-06-21 to 2018-03-20 |
2017-06-21 to 2018-03-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
25,153,190,000
JPY
|
25,345,711,000
JPY
|
19,549,306,000
JPY
|
5,796,404,000
JPY
|
-192,521,000
JPY
|
25,456,689,000
JPY
|
25,612,763,000
JPY
|
-156,074,000
JPY
|
19,810,920,000
JPY
|
5,801,842,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
8,767,183,000
JPY
|
— | — | — | — |
8,515,238,000
JPY
|
— | — | — | — |
| Cost of sales |
15,388,183,000
JPY
|
— | — | — | — |
15,426,703,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) |
9,765,007,000
JPY
|
— | — | — | — |
10,029,985,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
997,823,000
JPY
|
984,239,000
JPY
|
960,564,000
JPY
|
23,674,000
JPY
|
13,583,000
JPY
|
1,514,747,000
JPY
|
1,495,880,000
JPY
|
18,866,000
JPY
|
1,419,644,000
JPY
|
76,235,000
JPY
|
| Net sales | ||||||||||
| Ordinary profit (loss) |
1,202,755,000
JPY
|
— | — | — | — |
1,652,193,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
9,758,000
JPY
|
— | — | — | — |
8,011,000
JPY
|
— | — | — | — |
| Dividend income |
47,093,000
JPY
|
— | — | — | — |
40,884,000
JPY
|
— | — | — | — |
| Other |
45,576,000
JPY
|
— | — | — | — |
22,001,000
JPY
|
— | — | — | — |
| Non-operating income |
248,827,000
JPY
|
— | — | — | — |
185,907,000
JPY
|
— | — | — | — |
| Extraordinary income |
754,000
JPY
|
— | — | — | — |
169,000
JPY
|
— | — | — | — |
| Extraordinary losses |
8,271,000
JPY
|
— | — | — | — |
5,937,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
3,684,000
JPY
|
— | — | — | — |
6,434,000
JPY
|
— | — | — | — |
| Other |
4,264,000
JPY
|
— | — | — | — |
6,537,000
JPY
|
— | — | — | — |
| Non-operating expenses |
43,896,000
JPY
|
— | — | — | — |
48,461,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,195,238,000
JPY
|
— | — | — | — |
1,646,425,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
754,000
JPY
|
— | — | — | — |
169,000
JPY
|
— | — | — | — |
| Income taxes - current |
348,747,000
JPY
|
— | — | — | — |
435,553,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
8,271,000
JPY
|
— | — | — | — |
5,937,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
22,844,000
JPY
|
— | — | — | — |
39,692,000
JPY
|
— | — | — | — |
| Income taxes |
371,592,000
JPY
|
— | — | — | — |
475,246,000
JPY
|
— | — | — | — |
| Profit (loss) |
823,646,000
JPY
|
— | — | — | — |
1,171,179,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
11,804,000
JPY
|
— | — | — | — |
12,406,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
811,841,000
JPY
|
— | — | — | — |
1,158,772,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-215,275,000
JPY
|
— | — | — | — |
328,733,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
-203,000
JPY
|
— | — | — | — |
-1,062,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
17,216,000
JPY
|
— | — | — | — |
21,231,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
42,568,000
JPY
|
— | — | — | — |
-13,915,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-155,694,000
JPY
|
— | — | — | — |
334,986,000
JPY
|
— | — | — | — |
| Comprehensive income |
667,952,000
JPY
|
— | — | — | — |
1,506,165,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
656,691,000
JPY
|
— | — | — | — |
1,479,917,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
11,260,000
JPY
|
— | — | — | — |
26,247,000
JPY
|
— | — | — | — |