Consolidated Statement Of Income
| Concept |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-406,088,000
JPY
|
8,980,049,000
JPY
|
9,386,137,000
JPY
|
3,675,127,000
JPY
|
2,825,422,000
JPY
|
764,362,000
JPY
|
2,121,224,000
JPY
|
9,020,508,000
JPY
|
710,586,000
JPY
|
3,494,125,000
JPY
|
2,680,753,000
JPY
|
2,135,043,000
JPY
|
8,615,568,000
JPY
|
-404,939,000
JPY
|
| Cost of sales | — |
6,673,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,541,455,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — |
10,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,644,000
JPY
|
— |
| Provision for retirement benefits for directors (and other officers) | — |
3,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,980,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
21,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,080,000
JPY
|
— |
| Depreciation | — |
36,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,877,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
1,746,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,679,387,000
JPY
|
— |
| Other | — |
780,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
715,229,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — |
2,306,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,074,112,000
JPY
|
— |
| Ordinary profit (loss) | — |
516,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
399,723,000
JPY
|
— |
| Operating profit (loss) |
695,000
JPY
|
560,023,000
JPY
|
559,328,000
JPY
|
171,487,000
JPY
|
165,687,000
JPY
|
95,845,000
JPY
|
126,307,000
JPY
|
393,341,000
JPY
|
43,433,000
JPY
|
224,662,000
JPY
|
102,555,000
JPY
|
22,689,000
JPY
|
394,725,000
JPY
|
1,384,000
JPY
|
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — |
14,228,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,176,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — |
648,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
667,873,000
JPY
|
— |
| Amortization of goodwill | — |
3,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,406,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
4,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,034,000
JPY
|
— |
| Dividend income | — |
196,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other | — |
13,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,032,000
JPY
|
— |
| Non-operating income | — |
42,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
67,343,000
JPY
|
— |
| Extraordinary income | — |
569,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,168,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
69,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,955,000
JPY
|
— |
| Other | — |
15,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,390,000
JPY
|
— |
| Non-operating expenses | — |
85,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,346,000
JPY
|
— |
| Extraordinary losses | — |
5,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,215,000
JPY
|
— |
| Profit (loss) before income taxes | — |
512,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
396,676,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — |
75,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,488,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
569,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,168,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
3,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,583,000
JPY
|
— |
| Loss on retirement of non-current assets | — |
1,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,632,000
JPY
|
— |
| Income taxes - deferred | — |
80,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,273,000
JPY
|
— |
| Income taxes | — |
155,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
165,762,000
JPY
|
— |
| Profit (loss) | — |
356,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
230,914,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
33,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,042,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
322,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
209,872,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-813,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,620,000
JPY
|
— |
| Foreign currency translation adjustment | — |
-79,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
128,564,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
2,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,663,000
JPY
|
— |
| Other comprehensive income | — |
-77,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
133,848,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
278,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
364,762,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
265,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
314,597,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
13,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,165,000
JPY
|
— |