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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||
| Statement of income | |||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
2,472,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Net sales |
8,908,135,000
JPY
|
2,132,253,000
JPY
|
70,218,558,000
JPY
|
1,661,033,000
JPY
|
71,148,074,000
JPY
|
-731,517,000
JPY
|
3,450,102,000
JPY
|
1,097,048,000
JPY
|
2,690,572,000
JPY
|
51,940,446,000
JPY
|
32,286,031,000
JPY
|
5,491,867,000
JPY
|
487,257,000
JPY
|
42,719,910,000
JPY
|
42,433,674,000
JPY
|
-201,021,000
JPY
|
3,042,054,000
JPY
|
743,067,000
JPY
|
870,654,000
JPY
|
| Cost of sales | — | — | — | — |
60,915,473,000
JPY
|
— | — | — | — | — | — | — | — |
34,793,068,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,115,517,000
JPY
|
— | — | — | — | — | — | — | — |
4,490,925,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
5,990,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
891,410,000
JPY
|
5,418,000
JPY
|
5,283,254,000
JPY
|
400,332,000
JPY
|
4,117,083,000
JPY
|
-1,566,503,000
JPY
|
95,343,000
JPY
|
197,673,000
JPY
|
91,012,000
JPY
|
4,002,397,000
JPY
|
3,500,371,000
JPY
|
414,691,000
JPY
|
310,582,000
JPY
|
3,435,916,000
JPY
|
4,393,731,000
JPY
|
-1,268,397,000
JPY
|
550,293,000
JPY
|
29,130,000
JPY
|
-100,755,000
JPY
|
| Net sales | |||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
10,232,601,000
JPY
|
— | — | — | — | — | — | — | — |
7,926,842,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
3,963,207,000
JPY
|
— | — | — | — | — | — | — | — |
3,341,283,000
JPY
|
— | — | — | — | — |
| Cost of sales | |||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||
| Non-operating income | |||||||||||||||||||
| Interest income | — | — | — | — |
72,000
JPY
|
— | — | — | — | — | — | — | — |
486,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
4,680,000
JPY
|
— | — | — | — | — | — | — | — |
574,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
90,070,000
JPY
|
— | — | — | — | — | — | — | — |
49,907,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
186,622,000
JPY
|
— | — | — | — | — | — | — | — |
130,768,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
133,000
JPY
|
— | — | — | — | — | — | — | — |
10,986,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
14,168,000
JPY
|
— | — | — | — | — | — | — | — |
3,624,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
340,498,000
JPY
|
— | — | — | — | — | — | — | — |
225,401,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — | — |
321,669,000
JPY
|
— | — | — | — | — | — | — | — |
199,726,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||
| Other | — | — | — | — |
18,829,000
JPY
|
— | — | — | — | — | — | — | — |
19,685,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,949,171,000
JPY
|
— | — | — | — | — | — | — | — |
3,348,645,000
JPY
|
— | — | — | — | — |
| Gross profit | |||||||||||||||||||
| Extraordinary income | |||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
133,000
JPY
|
— | — | — | — | — | — | — | — |
9,946,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
1,236,998,000
JPY
|
— | — | — | — | — | — | — | — |
1,050,578,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
55,081,000
JPY
|
— | — | — | — | — | — | — | — |
80,918,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
4,820,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
9,348,000
JPY
|
— | — | — | — | — | — | — | — |
3,624,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
1,292,079,000
JPY
|
— | — | — | — | — | — | — | — |
1,131,497,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
2,657,092,000
JPY
|
— | — | — | — | — | — | — | — |
2,217,148,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
305,467,000
JPY
|
— | — | — | — | — | — | — | — |
143,310,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,351,624,000
JPY
|
— | — | — | — | — | — | — | — |
2,073,838,000
JPY
|
— | — | — | — | — |
| Profit attributable to | |||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-29,008,000
JPY
|
— | — | — | — | — | — | — | — |
1,298,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-527,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-29,536,000
JPY
|
— | — | — | — | — | — | — | — |
1,298,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
2,627,555,000
JPY
|
— | — | — | — | — | — | — | — |
2,218,447,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,334,793,000
JPY
|
— | — | — | — | — | — | — | — |
2,075,137,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
292,761,000
JPY
|
— | — | — | — | — | — | — | — |
143,310,000
JPY
|
— | — | — | — | — |