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 |
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 |
14,468,352,000
JPY
|
12,041,679,000
JPY
|
-2,426,673,000
JPY
|
7,314,081,000
JPY
|
7,154,271,000
JPY
|
10,645,361,000
JPY
|
-2,375,311,000
JPY
|
6,850,346,000
JPY
|
6,170,326,000
JPY
|
13,020,673,000
JPY
|
| Cost of sales | — |
3,531,763,000
JPY
|
— | — | — |
2,935,390,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Welfare expenses | — |
126,057,000
JPY
|
— | — | — |
108,322,000
JPY
|
— | — | — | — |
| Taxes and dues | — |
92,125,000
JPY
|
— | — | — |
86,843,000
JPY
|
— | — | — | — |
| Depreciation | — |
766,293,000
JPY
|
— | — | — |
666,891,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
6,896,239,000
JPY
|
— | — | — |
6,192,831,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — |
-516,000
JPY
|
— | — | — |
12,000
JPY
|
— | — | — | — |
| Other | — |
894,849,000
JPY
|
— | — | — |
861,976,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
1,587,192,000
JPY
|
1,613,675,000
JPY
|
26,482,000
JPY
|
844,929,000
JPY
|
742,263,000
JPY
|
1,517,140,000
JPY
|
16,591,000
JPY
|
721,730,000
JPY
|
778,818,000
JPY
|
1,500,548,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — |
8,509,915,000
JPY
|
— | — | — |
7,709,971,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,605,940,000
JPY
|
— | — | — |
1,468,773,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — |
324,239,000
JPY
|
— | — | — |
348,585,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
35,957,000
JPY
|
— | — | — |
58,065,000
JPY
|
— | — | — | — |
| Legal welfare expenses | — |
195,500,000
JPY
|
— | — | — |
183,634,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
217,000
JPY
|
— | — | — |
181,000
JPY
|
— | — | — | — |
| Other | — |
4,868,000
JPY
|
— | — | — |
3,097,000
JPY
|
— | — | — | — |
| Non-operating income | — |
89,034,000
JPY
|
— | — | — |
59,563,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
80,890,000
JPY
|
— | — | — |
93,809,000
JPY
|
— | — | — | — |
| Other | — |
6,348,000
JPY
|
— | — | — |
4,365,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
96,769,000
JPY
|
— | — | — |
107,930,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
28,180,000
JPY
|
— | — | — |
33,271,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,577,760,000
JPY
|
— | — | — |
1,435,501,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — |
377,635,000
JPY
|
— | — | — |
420,592,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
28,180,000
JPY
|
— | — | — |
33,271,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
60,061,000
JPY
|
— | — | — |
35,006,000
JPY
|
— | — | — | — |
| Income taxes | — |
437,696,000
JPY
|
— | — | — |
455,598,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,140,063,000
JPY
|
— | — | — |
979,903,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
7,887,000
JPY
|
— | — | — |
6,482,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,132,175,000
JPY
|
— | — | — |
973,420,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Deferred gains or losses on hedges | — |
8,688,000
JPY
|
— | — | — |
-7,396,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
134,506,000
JPY
|
— | — | — |
14,793,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
17,700,000
JPY
|
— | — | — |
12,116,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
160,895,000
JPY
|
— | — | — |
19,513,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
1,300,959,000
JPY
|
— | — | — |
999,416,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,291,043,000
JPY
|
— | — | — |
992,677,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
9,916,000
JPY
|
— | — | — |
6,739,000
JPY
|
— | — | — | — |