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 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
2,165,256,000
JPY
|
5,586,553,000
JPY
|
25,539,461,000
JPY
|
22,681,575,000
JPY
|
5,216,046,000
JPY
|
13,791,374,000
JPY
|
19,952,907,000
JPY
|
370,507,000
JPY
|
1,270,432,000
JPY
|
2,725,844,000
JPY
|
1,500,340,000
JPY
|
21,322,603,000
JPY
|
24,567,017,000
JPY
|
384,688,000
JPY
|
18,133,710,000
JPY
|
6,433,307,000
JPY
|
2,537,461,000
JPY
|
6,048,618,000
JPY
|
11,971,540,000
JPY
|
2,124,367,000
JPY
|
| Cost of sales | — | — | — |
12,080,644,000
JPY
|
— | — | — | — | — | — | — |
11,580,174,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — |
218,140,000
JPY
|
— | — | — | — | — | — | — |
182,725,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
7,563,528,000
JPY
|
— | — | — | — | — | — | — |
6,691,034,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
14,190,000
JPY
|
— | — | — | — | — | — | — |
55,193,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — |
1,660,740,000
JPY
|
— | — | — | — | — | — | — |
1,520,715,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Bad debt expenses | — | — | — |
555,996,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) |
858,737,000
JPY
|
-43,435,000
JPY
|
4,409,737,000
JPY
|
3,037,402,000
JPY
|
-95,262,000
JPY
|
3,461,836,000
JPY
|
4,453,172,000
JPY
|
51,827,000
JPY
|
7,796,000
JPY
|
124,802,000
JPY
|
103,330,000
JPY
|
3,051,393,000
JPY
|
4,384,951,000
JPY
|
82,487,000
JPY
|
3,980,879,000
JPY
|
404,071,000
JPY
|
824,180,000
JPY
|
321,584,000
JPY
|
2,830,180,000
JPY
|
223,187,000
JPY
|
| Net sales | ||||||||||||||||||||
| Gross profit (loss) | — | — | — |
10,600,931,000
JPY
|
— | — | — | — | — | — | — |
9,742,428,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
3,184,033,000
JPY
|
— | — | — | — | — | — | — |
3,144,971,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — |
556,377,000
JPY
|
— | — | — | — | — | — | — |
539,150,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | — | — | — |
186,044,000
JPY
|
— | — | — | — | — | — | — |
126,003,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
19,717,000
JPY
|
— | — | — | — | — | — | — |
19,328,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest income | — | — | — |
5,469,000
JPY
|
— | — | — | — | — | — | — |
7,955,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
55,077,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — | — | — |
450,909,000
JPY
|
— | — | — | — | — | — | — |
386,252,000
JPY
|
— | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — |
227,510,000
JPY
|
— | — | — | — | — | — | — |
217,491,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — |
99,502,000
JPY
|
— | — | — | — | — | — | — |
50,427,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
39,414,000
JPY
|
— | — | — | — | — | — | — |
32,425,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest expenses | — | — | — |
19,599,000
JPY
|
— | — | — | — | — | — | — |
13,041,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — | — |
6,420,000
JPY
|
— | — | — | — | — | — | — |
678,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
70,174,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — |
70,174,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
3,168,936,000
JPY
|
— | — | — | — | — | — | — |
3,144,971,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Income taxes - current | — | — | — |
940,536,000
JPY
|
— | — | — | — | — | — | — |
899,981,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — |
45,916,000
JPY
|
— | — | — | — | — | — | — |
37,855,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
986,452,000
JPY
|
— | — | — | — | — | — | — |
937,837,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
2,182,483,000
JPY
|
— | — | — | — | — | — | — |
2,207,134,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,182,483,000
JPY
|
— | — | — | — | — | — | — |
2,207,134,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-162,134,000
JPY
|
— | — | — | — | — | — | — |
171,472,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
128,545,000
JPY
|
— | — | — | — | — | — | — |
226,453,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
15,807,000
JPY
|
— | — | — | — | — | — | — |
60,603,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-17,780,000
JPY
|
— | — | — | — | — | — | — |
458,529,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — |
2,164,703,000
JPY
|
— | — | — | — | — | — | — |
2,665,664,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,164,703,000
JPY
|
— | — | — | — | — | — | — |
2,665,664,000
JPY
|
— | — | — | — | — | — | — | — |