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 |
31,323,720,000
JPY
|
1,152,562,000
JPY
|
30,913,172,000
JPY
|
30,171,158,000
JPY
|
30,171,158,000
JPY
|
29,724,404,000
JPY
|
30,057,763,000
JPY
|
1,003,046,000
JPY
|
29,054,716,000
JPY
|
29,054,716,000
JPY
|
| Cost of sales | — | — |
26,686,853,000
JPY
|
— | — |
25,595,184,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,641,822,000
JPY
|
— | — |
2,524,343,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
150,563,000
JPY
|
— | — |
101,301,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,576,975,000
JPY
|
157,464,000
JPY
|
1,584,497,000
JPY
|
1,419,511,000
JPY
|
1,419,511,000
JPY
|
1,604,876,000
JPY
|
1,495,019,000
JPY
|
129,916,000
JPY
|
1,365,103,000
JPY
|
1,365,103,000
JPY
|
| Ordinary profit (loss) | — | — |
1,331,579,000
JPY
|
— | — |
1,477,643,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
4,226,319,000
JPY
|
— | — |
4,129,219,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
4,303,000
JPY
|
— | — |
4,948,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
1,720,000
JPY
|
— | — |
1,643,000
JPY
|
— | — | — | — |
| Other | — | — |
27,883,000
JPY
|
— | — |
12,628,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
96,944,000
JPY
|
— | — |
105,690,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
64,306,000
JPY
|
— | — |
118,811,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
90,659,000
JPY
|
— | — |
96,043,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
18,270,000
JPY
|
— | — |
27,126,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
349,862,000
JPY
|
— | — |
232,923,000
JPY
|
— | — | — | — |
| Interest expenses | — | — |
116,024,000
JPY
|
— | — |
123,776,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — |
33,273,000
JPY
|
— | — |
7,845,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,305,226,000
JPY
|
— | — |
1,500,410,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
9,000
JPY
|
— | — |
1,214,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of investment securities | — | — |
9,642,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — |
4,772,000
JPY
|
— | — |
2,190,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
516,662,000
JPY
|
— | — |
496,333,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
788,563,000
JPY
|
— | — |
1,004,077,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
4,616,000
JPY
|
— | — |
360,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
783,947,000
JPY
|
— | — |
1,003,716,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — |
13,536,000
JPY
|
— | — |
14,872,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
13,536,000
JPY
|
— | — |
14,872,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
802,100,000
JPY
|
— | — |
1,018,949,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
797,484,000
JPY
|
— | — |
1,018,588,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
4,616,000
JPY
|
— | — |
360,000
JPY
|
— | — | — | — |