Consolidated Statement Of Income
| Concept |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
902,717,000
JPY
|
3,914,114,000
JPY
|
7,844,943,000
JPY
|
7,844,943,000
JPY
|
JPY
|
2,981,201,000
JPY
|
46,909,000
JPY
|
43,427,000
JPY
|
3,822,858,000
JPY
|
3,196,051,000
JPY
|
7,919,740,000
JPY
|
7,919,740,000
JPY
|
JPY
|
857,403,000
JPY
|
| Cost of sales | — | — | — |
7,140,834,000
JPY
|
— | — | — | — | — | — | — |
7,217,449,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
631,482,000
JPY
|
— | — | — | — | — | — | — |
621,993,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
85,879,000
JPY
|
— | — | — | — | — | — | — |
90,964,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Gross profit (loss) |
68,796,000
JPY
|
325,366,000
JPY
|
704,108,000
JPY
|
704,108,000
JPY
|
JPY
|
278,416,000
JPY
|
31,529,000
JPY
|
16,974,000
JPY
|
331,985,000
JPY
|
281,441,000
JPY
|
702,290,000
JPY
|
702,290,000
JPY
|
JPY
|
71,889,000
JPY
|
| Operating profit (loss) | — | — | — |
72,625,000
JPY
|
— | — | — | — | — | — | — |
80,297,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
312,000
JPY
|
— | — | — | — | — | — | — |
247,000
JPY
|
— | — |
| Dividend income | — | — | — |
10,273,000
JPY
|
— | — | — | — | — | — | — |
9,166,000
JPY
|
— | — |
| Other | — | — | — |
4,203,000
JPY
|
— | — | — | — | — | — | — |
4,584,000
JPY
|
— | — |
| Non-operating income | — | — | — |
14,789,000
JPY
|
— | — | — | — | — | — | — |
13,998,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — | — |
3,363,000
JPY
|
— | — | — | — | — | — | — |
140,522,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
116,000
JPY
|
— | — | — | — | — | — | — |
595,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
501,000
JPY
|
— | — | — | — | — | — | — |
707,000
JPY
|
— | — |
| Other | — | — | — |
1,033,000
JPY
|
— | — | — | — | — | — | — |
2,623,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
1,535,000
JPY
|
— | — | — | — | — | — | — |
3,331,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
89,126,000
JPY
|
— | — | — | — | — | — | — |
230,891,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
140,522,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
22,022,000
JPY
|
— | — | — | — | — | — | — |
20,354,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
116,000
JPY
|
— | — | — | — | — | — | — |
298,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
13,248,000
JPY
|
— | — | — | — | — | — | — |
16,692,000
JPY
|
— | — |
| Income taxes | — | — | — |
35,271,000
JPY
|
— | — | — | — | — | — | — |
37,047,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
53,855,000
JPY
|
— | — | — | — | — | — | — |
193,843,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
23,409,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
54,855,000
JPY
|
— | — | — | — | — | — | — |
170,434,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-168,580,000
JPY
|
— | — | — | — | — | — | — |
99,023,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
2,367,000
JPY
|
— | — | — | — | — | — | — |
14,989,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-166,212,000
JPY
|
— | — | — | — | — | — | — |
114,012,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
-112,357,000
JPY
|
— | — | — | — | — | — | — |
307,856,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-111,306,000
JPY
|
— | — | — | — | — | — | — |
284,291,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-1,050,000
JPY
|
— | — | — | — | — | — | — |
23,564,000
JPY
|
— | — |