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 |
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 |
7,528,755,000
JPY
|
288,467,000
JPY
|
6,238,734,000
JPY
|
2,359,000
JPY
|
7,354,481,000
JPY
|
174,374,000
JPY
|
7,526,396,000
JPY
|
824,819,000
JPY
|
7,284,501,000
JPY
|
822,127,000
JPY
|
7,460,557,000
JPY
|
7,463,099,000
JPY
|
2,542,000
JPY
|
178,615,000
JPY
|
6,120,498,000
JPY
|
339,316,000
JPY
|
| Cost of sales | — | — | — | — |
5,027,074,000
JPY
|
— | — | — |
5,109,022,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
938,552,000
JPY
|
— | — | — |
929,817,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
1,484,713,000
JPY
|
— | — | — |
1,324,041,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
2,000,441,000
JPY
|
30,530,000
JPY
|
1,854,332,000
JPY
|
758,000
JPY
|
1,388,855,000
JPY
|
91,564,000
JPY
|
1,999,682,000
JPY
|
23,254,000
JPY
|
1,245,662,000
JPY
|
23,678,000
JPY
|
1,866,013,000
JPY
|
1,866,615,000
JPY
|
602,000
JPY
|
96,265,000
JPY
|
1,698,484,000
JPY
|
47,585,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,327,407,000
JPY
|
— | — | — |
2,175,479,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
2,852,000
JPY
|
— | — | — |
2,803,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
1,048,000
JPY
|
— | — | — |
1,108,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
49,182,000
JPY
|
— | — | — |
36,887,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
103,511,000
JPY
|
— | — | — |
80,915,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — |
78,623,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
7,653,000
JPY
|
— | — | — |
2,536,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — |
683,000
JPY
|
— | — | — |
545,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — |
61,856,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,484,713,000
JPY
|
— | — | — |
1,340,808,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Income taxes - current | — | — | — | — |
430,956,000
JPY
|
— | — | — |
413,957,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
55,305,000
JPY
|
— | — | — |
35,094,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — |
486,261,000
JPY
|
— | — | — |
449,052,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
998,451,000
JPY
|
— | — | — |
891,756,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
998,451,000
JPY
|
— | — | — |
891,756,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,838,000
JPY
|
— | — | — |
1,363,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-1,838,000
JPY
|
— | — | — |
1,363,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — |
996,613,000
JPY
|
— | — | — |
893,119,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
996,613,000
JPY
|
— | — | — |
893,119,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |