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 |
3,766,248,000
JPY
|
904,610,000
JPY
|
360,003,000
JPY
|
6,197,137,000
JPY
|
-24,614,000
JPY
|
1,190,890,000
JPY
|
6,221,751,000
JPY
|
5,354,498,000
JPY
|
518,464,000
JPY
|
642,007,000
JPY
|
841,553,000
JPY
|
-16,865,000
JPY
|
3,369,337,000
JPY
|
5,371,363,000
JPY
|
| Cost of sales | — | — | — |
2,520,908,000
JPY
|
— | — | — |
2,275,892,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,404,799,000
JPY
|
— | — | — |
2,263,484,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
826,027,000
JPY
|
— | — | — |
929,005,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
3,676,228,000
JPY
|
— | — | — |
3,078,605,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
663,479,000
JPY
|
581,691,000
JPY
|
-18,699,000
JPY
|
1,271,429,000
JPY
|
32,331,000
JPY
|
12,625,000
JPY
|
1,239,097,000
JPY
|
815,121,000
JPY
|
-16,527,000
JPY
|
-104,214,000
JPY
|
558,625,000
JPY
|
43,559,000
JPY
|
333,677,000
JPY
|
771,561,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — |
2,428,000
JPY
|
— | — | — |
8,384,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — | — |
10,986,000
JPY
|
— | — | — |
9,832,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
12,139,000
JPY
|
— | — | — |
24,322,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
112,970,000
JPY
|
— | — | — |
133,845,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
1,298,860,000
JPY
|
— | — | — |
102,412,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
23,101,000
JPY
|
— | — | — |
18,387,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
12,288,000
JPY
|
— | — | — |
1,573,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
558,372,000
JPY
|
— | — | — |
19,961,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
73,952,000
JPY
|
— | — | — |
147,035,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — |
60,824,000
JPY
|
— | — | — |
116,129,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,050,935,000
JPY
|
— | — | — |
884,382,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — |
439,262,000
JPY
|
— | — | — |
283,357,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
370,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — |
102,412,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
69,000
JPY
|
— | — | — |
968,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
108,053,000
JPY
|
— | — | — |
-2,944,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
547,316,000
JPY
|
— | — | — |
280,413,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
1,503,619,000
JPY
|
— | — | — |
603,968,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,503,619,000
JPY
|
— | — | — |
603,968,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-47,884,000
JPY
|
— | — | — |
-109,348,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
2,481,000
JPY
|
— | — | — |
5,886,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-45,403,000
JPY
|
— | — | — |
-103,461,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
1,458,216,000
JPY
|
— | — | — |
500,506,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,458,216,000
JPY
|
— | — | — |
500,506,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |