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 |
2,609,151,000
JPY
|
7,311,307,000
JPY
|
601,596,000
JPY
|
1,224,131,000
JPY
|
2,474,408,000
JPY
|
211,842,000
JPY
|
7,371,500,000
JPY
|
250,372,000
JPY
|
7,276,740,000
JPY
|
2,497,957,000
JPY
|
556,637,000
JPY
|
265,039,000
JPY
|
214,725,000
JPY
|
1,239,741,000
JPY
|
7,342,536,000
JPY
|
2,568,438,000
JPY
|
| Cost of sales | — |
5,623,120,000
JPY
|
— | — | — | — | — | — |
5,630,616,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
1,674,677,000
JPY
|
— | — | — | — | — | — |
1,640,735,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — |
1,688,188,000
JPY
|
— | — | — | — | — | — |
1,646,124,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
48,794,000
JPY
|
13,511,000
JPY
|
29,901,000
JPY
|
42,882,000
JPY
|
174,617,000
JPY
|
6,109,000
JPY
|
283,730,000
JPY
|
-18,574,000
JPY
|
5,389,000
JPY
|
202,475,000
JPY
|
7,705,000
JPY
|
-48,289,000
JPY
|
1,611,000
JPY
|
34,134,000
JPY
|
248,962,000
JPY
|
51,325,000
JPY
|
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — |
89,021,000
JPY
|
— | — | — | — | — | — |
43,864,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — |
3,081,000
JPY
|
— | — | — | — | — | — |
3,085,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — |
24,439,000
JPY
|
— | — | — | — | — | — |
20,737,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
23,275,000
JPY
|
— | — | — | — | — | — |
9,782,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
80,771,000
JPY
|
— | — | — | — | — | — |
46,243,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
9,000
JPY
|
— | — | — | — | — | — |
97,679,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
4,352,000
JPY
|
— | — | — | — | — | — |
4,409,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
908,000
JPY
|
— | — | — | — | — | — |
2,771,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
5,260,000
JPY
|
— | — | — | — | — | — |
7,768,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
23,963,000
JPY
|
— | — | — | — | — | — |
70,590,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — |
70,278,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
65,067,000
JPY
|
— | — | — | — | — | — |
70,953,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
9,000
JPY
|
— | — | — | — | — | — |
312,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — |
97,367,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
73,153,000
JPY
|
— | — | — | — | — | — |
55,225,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of investment securities | — |
2,459,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
-6,009,000
JPY
|
— | — | — | — | — | — |
26,353,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
67,144,000
JPY
|
— | — | — | — | — | — |
81,578,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
-2,077,000
JPY
|
— | — | — | — | — | — |
-10,625,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
4,110,000
JPY
|
— | — | — | — | — | — |
-4,121,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-6,186,000
JPY
|
— | — | — | — | — | — |
-6,504,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-93,545,000
JPY
|
— | — | — | — | — | — |
49,622,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-26,283,000
JPY
|
— | — | — | — | — | — |
6,063,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
8,763,000
JPY
|
— | — | — | — | — | — |
13,548,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — |
-111,065,000
JPY
|
— | — | — | — | — | — |
69,233,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — |
-113,142,000
JPY
|
— | — | — | — | — | — |
58,608,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-108,739,000
JPY
|
— | — | — | — | — | — |
60,402,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-4,403,000
JPY
|
— | — | — | — | — | — |
-1,794,000
JPY
|
— | — | — | — | — | — | — |