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 |
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 |
8,940,717,000
JPY
|
8,684,995,000
JPY
|
-255,722,000
JPY
|
416,359,000
JPY
|
5,916,132,000
JPY
|
2,608,225,000
JPY
|
8,451,153,000
JPY
|
-260,417,000
JPY
|
8,711,571,000
JPY
|
2,355,654,000
JPY
|
5,935,601,000
JPY
|
420,314,000
JPY
|
| Cost of sales | — |
7,533,545,000
JPY
|
— | — | — | — |
7,410,675,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
837,327,000
JPY
|
— | — | — | — |
821,643,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — |
1,151,449,000
JPY
|
— | — | — | — |
1,040,478,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
436,307,000
JPY
|
— | — | — | — |
496,628,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
314,121,000
JPY
|
314,121,000
JPY
|
JPY
|
315,240,000
JPY
|
86,043,000
JPY
|
-87,161,000
JPY
|
218,834,000
JPY
|
JPY
|
218,834,000
JPY
|
-154,024,000
JPY
|
56,018,000
JPY
|
316,840,000
JPY
|
| Net sales | ||||||||||||
| Non-operating income | — |
126,879,000
JPY
|
— | — | — | — |
283,180,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
83,087,000
JPY
|
— | — | — | — |
81,603,000
JPY
|
— | — | — | — | — |
| Interest income | — |
20,127,000
JPY
|
— | — | — | — |
21,492,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — |
12,833,000
JPY
|
— | — | — | — |
16,174,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — |
31,974,000
JPY
|
— | — | — | — |
77,957,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
302,000
JPY
|
— | — | — | — |
365,000
JPY
|
— | — | — | — | — |
| Other | — |
221,000
JPY
|
— | — | — | — |
633,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
4,694,000
JPY
|
— | — | — | — |
5,386,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
30,326,000
JPY
|
— | — | — | — |
13,124,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — |
30,326,000
JPY
|
— | — | — | — |
13,124,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
437,954,000
JPY
|
— | — | — | — |
561,462,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
291,000
JPY
|
— | — | — | — |
1,099,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — |
67,645,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — |
140,963,000
JPY
|
— | — | — | — |
198,759,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
296,991,000
JPY
|
— | — | — | — |
362,702,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
296,991,000
JPY
|
— | — | — | — |
362,702,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-571,865,000
JPY
|
— | — | — | — |
171,206,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-3,442,000
JPY
|
— | — | — | — |
7,816,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-575,307,000
JPY
|
— | — | — | — |
179,023,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
-278,316,000
JPY
|
— | — | — | — |
541,726,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-278,316,000
JPY
|
— | — | — | — |
541,726,000
JPY
|
— | — | — | — | — |