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 |
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 |
10,589,388,000
JPY
|
10,400,010,000
JPY
|
-189,378,000
JPY
|
315,333,000
JPY
|
10,274,054,000
JPY
|
10,683,986,000
JPY
|
-177,116,000
JPY
|
10,861,102,000
JPY
|
10,493,655,000
JPY
|
367,447,000
JPY
|
| Cost of sales | — |
8,874,835,000
JPY
|
— | — | — |
8,821,821,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,622,993,000
JPY
|
— | — | — |
1,671,020,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
1,525,174,000
JPY
|
— | — | — |
1,862,164,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-86,764,000
JPY
|
-97,819,000
JPY
|
-11,055,000
JPY
|
-22,241,000
JPY
|
-64,522,000
JPY
|
191,144,000
JPY
|
-7,914,000
JPY
|
199,058,000
JPY
|
206,259,000
JPY
|
-7,200,000
JPY
|
| Ordinary profit (loss) | — |
-75,313,000
JPY
|
— | — | — |
186,518,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
32,951,000
JPY
|
— | — | — |
29,782,000
JPY
|
— | — | — | — |
| Other | — |
22,035,000
JPY
|
— | — | — |
12,924,000
JPY
|
— | — | — | — |
| Non-operating income | — |
86,357,000
JPY
|
— | — | — |
61,359,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
10,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — |
17,042,000
JPY
|
— | — | — |
13,369,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
34,012,000
JPY
|
— | — | — |
37,513,000
JPY
|
— | — | — | — |
| Other | — |
1,978,000
JPY
|
— | — | — |
974,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
63,851,000
JPY
|
— | — | — |
65,985,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-82,356,000
JPY
|
— | — | — |
173,148,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Income taxes - current | — |
54,917,000
JPY
|
— | — | — |
53,069,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
135,000
JPY
|
— | — | — |
25,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — |
6,906,000
JPY
|
— | — | — |
13,343,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
40,536,000
JPY
|
— | — | — |
5,303,000
JPY
|
— | — | — | — |
| Income taxes | — |
95,453,000
JPY
|
— | — | — |
58,373,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-177,809,000
JPY
|
— | — | — |
114,775,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
8,056,000
JPY
|
— | — | — |
11,496,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-185,866,000
JPY
|
— | — | — |
103,278,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-20,297,000
JPY
|
— | — | — |
18,196,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-99,976,000
JPY
|
— | — | — |
22,740,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-14,892,000
JPY
|
— | — | — |
-6,943,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-135,166,000
JPY
|
— | — | — |
33,992,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-312,976,000
JPY
|
— | — | — |
148,767,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-309,926,000
JPY
|
— | — | — |
134,651,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-3,049,000
JPY
|
— | — | — |
14,116,000
JPY
|
— | — | — | — |