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 |
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 |
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 |
8,304,220,000
JPY
|
8,028,233,000
JPY
|
2,684,894,000
JPY
|
9,802,271,000
JPY
|
4,394,090,000
JPY
|
33,213,708,000
JPY
|
33,386,231,000
JPY
|
172,523,000
JPY
|
29,615,863,000
JPY
|
-3,770,368,000
JPY
|
259,045,000
JPY
|
27,546,948,000
JPY
|
8,219,776,000
JPY
|
31,946,425,000
JPY
|
2,566,893,000
JPY
|
8,332,585,000
JPY
|
4,259,314,000
JPY
|
8,308,812,000
JPY
|
31,687,380,000
JPY
|
-4,399,477,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
16,560,000
JPY
|
— | — |
9,849,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
12,429,785,000
JPY
|
— | — |
11,939,355,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
12,867,903,000
JPY
|
— | — |
11,876,734,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
17,186,078,000
JPY
|
— | — |
15,607,593,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
4,348,944,000
JPY
|
— | — |
3,760,282,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||
| Operating profit (loss) |
986,384,000
JPY
|
1,047,324,000
JPY
|
41,811,000
JPY
|
1,432,902,000
JPY
|
369,168,000
JPY
|
3,877,589,000
JPY
|
3,767,754,000
JPY
|
-109,835,000
JPY
|
4,318,175,000
JPY
|
550,421,000
JPY
|
-41,876,000
JPY
|
3,730,859,000
JPY
|
977,072,000
JPY
|
3,215,451,000
JPY
|
-125,297,000
JPY
|
933,714,000
JPY
|
350,649,000
JPY
|
1,121,189,000
JPY
|
3,257,327,000
JPY
|
515,408,000
JPY
|
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
651,000
JPY
|
— | — |
954,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
5,010,000
JPY
|
— | — |
4,094,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
22,169,000
JPY
|
— | — |
32,034,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
63,708,000
JPY
|
— | — |
51,282,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
659,000
JPY
|
— | — |
75,468,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
2,253,000
JPY
|
— | — |
3,987,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
14,126,000
JPY
|
— | — |
8,023,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
32,939,000
JPY
|
— | — |
21,859,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
57,030,000
JPY
|
— | — |
9,719,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
4,292,573,000
JPY
|
— | — |
3,826,031,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
659,000
JPY
|
— | — |
75,468,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — |
37,543,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
19,487,000
JPY
|
— | — |
9,719,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
1,450,647,000
JPY
|
— | — |
1,144,193,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
2,841,926,000
JPY
|
— | — |
2,681,838,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
2,841,926,000
JPY
|
— | — |
2,681,838,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-18,074,000
JPY
|
— | — |
15,677,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-4,148,000
JPY
|
— | — |
1,526,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-298,000
JPY
|
— | — |
-1,131,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
2,096,000
JPY
|
— | — |
-546,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-20,424,000
JPY
|
— | — |
15,526,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
2,821,502,000
JPY
|
— | — |
2,697,364,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
2,821,502,000
JPY
|
— | — |
2,697,364,000
JPY
|
— | — | — | — | — | — | — | — |