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 |
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 |
13,146,545,000
JPY
|
17,711,150,000
JPY
|
40,510,000
JPY
|
17,711,150,000
JPY
|
1,007,544,000
JPY
|
3,516,549,000
JPY
|
17,670,640,000
JPY
|
16,864,516,000
JPY
|
3,145,649,000
JPY
|
16,864,516,000
JPY
|
35,321,000
JPY
|
12,942,606,000
JPY
|
740,938,000
JPY
|
16,829,194,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,297,560,000
JPY
|
— | — | — |
2,224,358,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — |
14,589,175,000
JPY
|
— | — | — |
13,794,843,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
3,121,975,000
JPY
|
— | — | — |
3,069,672,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
940,473,000
JPY
|
1,020,676,000
JPY
|
-365,000
JPY
|
824,414,000
JPY
|
78,339,000
JPY
|
2,229,000
JPY
|
1,021,042,000
JPY
|
845,313,000
JPY
|
-11,243,000
JPY
|
1,057,393,000
JPY
|
1,145,000
JPY
|
977,903,000
JPY
|
89,588,000
JPY
|
1,056,248,000
JPY
|
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
862,410,000
JPY
|
— | — | — |
877,988,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — |
44,409,000
JPY
|
— | — | — |
41,828,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — | — |
6,592,000
JPY
|
— | — | — |
10,217,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
17,098,000
JPY
|
— | — | — |
18,252,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
73,292,000
JPY
|
— | — | — |
70,299,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
1,762,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — |
369,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
23,686,000
JPY
|
— | — | — |
23,686,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
9,292,000
JPY
|
— | — | — |
5,843,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
35,297,000
JPY
|
— | — | — |
37,624,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
862,410,000
JPY
|
— | — | — |
879,382,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
1,762,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
88,962,000
JPY
|
— | — | — |
112,600,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
23,450,000
JPY
|
— | — | — |
-24,839,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
369,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
112,413,000
JPY
|
— | — | — |
87,760,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
749,997,000
JPY
|
— | — | — |
791,621,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
749,997,000
JPY
|
— | — | — |
791,621,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-296,558,000
JPY
|
— | — | — |
203,477,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
1,650,000
JPY
|
— | — | — |
3,890,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-50,820,000
JPY
|
— | — | — |
59,834,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
12,972,000
JPY
|
— | — | — |
1,941,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-332,755,000
JPY
|
— | — | — |
269,144,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
417,241,000
JPY
|
— | — | — |
1,060,765,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
417,241,000
JPY
|
— | — | — |
1,060,765,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |