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 |
7,272,924,000
JPY
|
7,245,000,000
JPY
|
506,138,000
JPY
|
6,766,785,000
JPY
|
7,272,924,000
JPY
|
7,919,295,000
JPY
|
7,945,671,000
JPY
|
658,137,000
JPY
|
7,287,533,000
JPY
|
7,945,671,000
JPY
|
| Cost of sales | — |
5,072,062,000
JPY
|
— | — | — |
5,461,121,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,012,951,000
JPY
|
— | — | — |
2,089,657,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
176,801,000
JPY
|
— | — | — |
385,661,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
2,172,938,000
JPY
|
— | — | — |
2,458,173,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
407,340,000
JPY
|
159,986,000
JPY
|
79,750,000
JPY
|
327,589,000
JPY
|
407,340,000
JPY
|
368,516,000
JPY
|
619,790,000
JPY
|
35,275,000
JPY
|
584,515,000
JPY
|
619,790,000
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
63,000
JPY
|
— | — | — |
98,000
JPY
|
— | — | — | — |
| Dividend income | — |
9,880,000
JPY
|
— | — | — |
9,058,000
JPY
|
— | — | — | — |
| Other | — |
10,427,000
JPY
|
— | — | — |
11,521,000
JPY
|
— | — | — | — |
| Non-operating income | — |
22,021,000
JPY
|
— | — | — |
23,784,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
449,000
JPY
|
— | — | — |
112,521,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
5,206,000
JPY
|
— | — | — |
6,638,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
5,206,000
JPY
|
— | — | — |
6,638,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
447,000
JPY
|
— | — | — |
203,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
176,803,000
JPY
|
— | — | — |
497,979,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
449,000
JPY
|
— | — | — |
249,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
JPY
|
— | — | — |
26,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
39,717,000
JPY
|
— | — | — |
37,661,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
35,978,000
JPY
|
— | — | — |
101,955,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
447,000
JPY
|
— | — | — |
203,000
JPY
|
— | — | — | — |
| Income taxes | — |
75,696,000
JPY
|
— | — | — |
139,617,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
101,107,000
JPY
|
— | — | — |
358,362,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
101,107,000
JPY
|
— | — | — |
358,362,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-107,268,000
JPY
|
— | — | — |
119,864,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
JPY
|
— | — | — |
-82,371,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
1,126,000
JPY
|
— | — | — |
1,120,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-106,141,000
JPY
|
— | — | — |
38,613,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-5,034,000
JPY
|
— | — | — |
396,976,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-5,034,000
JPY
|
— | — | — |
396,976,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |