Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
8,287,084,000
JPY
|
657,687,000
JPY
|
1,369,676,000
JPY
|
7,997,829,000
JPY
|
1,249,351,000
JPY
|
-289,255,000
JPY
|
5,010,369,000
JPY
|
7,629,397,000
JPY
|
6,833,770,000
JPY
|
-306,942,000
JPY
|
1,249,628,000
JPY
|
4,886,618,000
JPY
|
541,615,000
JPY
|
7,140,712,000
JPY
|
462,850,000
JPY
|
6,677,861,000
JPY
|
| Cost of sales | — | — | — |
5,982,090,000
JPY
|
— | — | — | — |
4,975,842,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,396,351,000
JPY
|
— | — | — | — |
1,374,580,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — |
631,847,000
JPY
|
— | — | — | — |
492,734,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
2,015,739,000
JPY
|
— | — | — | — |
1,857,928,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
1,070,801,000
JPY
|
39,843,000
JPY
|
202,717,000
JPY
|
619,387,000
JPY
|
144,670,000
JPY
|
-451,413,000
JPY
|
683,569,000
JPY
|
1,030,957,000
JPY
|
483,347,000
JPY
|
-445,995,000
JPY
|
157,523,000
JPY
|
650,677,000
JPY
|
111,662,000
JPY
|
929,343,000
JPY
|
9,479,000
JPY
|
919,863,000
JPY
|
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
349,000
JPY
|
— | — | — | — |
331,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — |
2,774,000
JPY
|
— | — | — | — |
2,409,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
4,964,000
JPY
|
— | — | — | — |
5,467,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
13,661,000
JPY
|
— | — | — | — |
11,909,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
760,000
JPY
|
— | — | — | — |
819,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
366,000
JPY
|
— | — | — | — |
201,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
511,000
JPY
|
— | — | — | — |
553,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
JPY
|
— | — | — | — |
27,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
1,201,000
JPY
|
— | — | — | — |
2,522,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
632,241,000
JPY
|
— | — | — | — |
493,352,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
760,000
JPY
|
— | — | — | — |
819,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
160,265,000
JPY
|
— | — | — | — |
119,294,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
366,000
JPY
|
— | — | — | — |
201,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
34,941,000
JPY
|
— | — | — | — |
45,303,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
195,206,000
JPY
|
— | — | — | — |
164,597,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
437,034,000
JPY
|
— | — | — | — |
328,755,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
738,000
JPY
|
— | — | — | — |
-11,800,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
436,296,000
JPY
|
— | — | — | — |
340,555,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-8,325,000
JPY
|
— | — | — | — |
8,258,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-2,428,000
JPY
|
— | — | — | — |
3,130,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
8,460,000
JPY
|
— | — | — | — |
8,039,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-2,293,000
JPY
|
— | — | — | — |
19,428,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
434,741,000
JPY
|
— | — | — | — |
348,183,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
435,192,000
JPY
|
— | — | — | — |
358,442,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-451,000
JPY
|
— | — | — | — |
-10,259,000
JPY
|
— | — | — | — | — | — | — |