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 |
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 |
-2,370,000
JPY
|
95,717,818,000
JPY
|
93,316,232,000
JPY
|
2,403,956,000
JPY
|
95,720,189,000
JPY
|
-8,182,000
JPY
|
2,053,705,000
JPY
|
80,898,200,000
JPY
|
82,943,722,000
JPY
|
82,951,905,000
JPY
|
| Cost of sales | — |
86,024,164,000
JPY
|
— | — | — | — | — | — |
74,574,767,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — |
206,388,000
JPY
|
— | — | — | — | — | — |
184,583,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
9,519,390,000
JPY
|
— | — | — | — | — | — |
8,034,702,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
-2,893,000
JPY
|
— | — | — | — | — | — |
348,000
JPY
|
— |
| Other | — |
1,860,902,000
JPY
|
— | — | — | — | — | — |
1,449,135,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — |
1,416,000
JPY
|
— |
| Ordinary profit (loss) | — |
436,654,000
JPY
|
— | — | — | — | — | — |
547,654,000
JPY
|
— |
| Operating profit (loss) |
-2,748,865,000
JPY
|
174,263,000
JPY
|
2,643,690,000
JPY
|
279,438,000
JPY
|
2,923,129,000
JPY
|
-2,170,455,000
JPY
|
240,020,000
JPY
|
2,264,687,000
JPY
|
334,253,000
JPY
|
2,504,708,000
JPY
|
| Net sales | ||||||||||
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
9,693,654,000
JPY
|
— | — | — | — | — | — |
8,368,955,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
483,000
JPY
|
— | — | — | — | — | — |
708,000
JPY
|
— |
| Dividend income | — |
24,626,000
JPY
|
— | — | — | — | — | — |
10,493,000
JPY
|
— |
| Other | — |
73,283,000
JPY
|
— | — | — | — | — | — |
50,523,000
JPY
|
— |
| Non-operating income | — |
289,769,000
JPY
|
— | — | — | — | — | — |
240,797,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses | — |
731,221,000
JPY
|
— | — | — | — | — | — |
623,660,000
JPY
|
— |
| Extraordinary income | — |
126,639,000
JPY
|
— | — | — | — | — | — |
2,413,000
JPY
|
— |
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
19,471,000
JPY
|
— | — | — | — | — | — |
17,360,000
JPY
|
— |
| Other | — |
7,907,000
JPY
|
— | — | — | — | — | — |
8,618,000
JPY
|
— |
| Non-operating expenses | — |
27,378,000
JPY
|
— | — | — | — | — | — |
27,395,000
JPY
|
— |
| Extraordinary losses | — |
1,081,000
JPY
|
— | — | — | — | — | — |
18,048,000
JPY
|
— |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — |
16,278,000
JPY
|
— |
| Profit (loss) before income taxes | — |
562,212,000
JPY
|
— | — | — | — | — | — |
532,020,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
329,000
JPY
|
— | — | — | — | — | — |
2,413,000
JPY
|
— |
| Income taxes - current | — |
227,726,000
JPY
|
— | — | — | — | — | — |
237,098,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
205,000
JPY
|
— | — | — | — | — | — |
1,770,000
JPY
|
— |
| Income taxes - deferred | — |
-29,732,000
JPY
|
— | — | — | — | — | — |
23,933,000
JPY
|
— |
| Income taxes | — |
197,993,000
JPY
|
— | — | — | — | — | — |
261,031,000
JPY
|
— |
| Profit (loss) | — |
364,219,000
JPY
|
— | — | — | — | — | — |
270,989,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
364,219,000
JPY
|
— | — | — | — | — | — |
270,989,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-103,632,000
JPY
|
— | — | — | — | — | — |
181,005,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
8,369,000
JPY
|
— | — | — | — | — | — |
7,694,000
JPY
|
— |
| Other comprehensive income | — |
-95,262,000
JPY
|
— | — | — | — | — | — |
188,700,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
268,956,000
JPY
|
— | — | — | — | — | — |
459,689,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
268,956,000
JPY
|
— | — | — | — | — | — |
459,689,000
JPY
|
— |