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 |
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 |
6,523,821,000
JPY
|
-26,350,000
JPY
|
668,263,000
JPY
|
1,199,235,000
JPY
|
4,682,673,000
JPY
|
6,550,171,000
JPY
|
5,816,070,000
JPY
|
-12,500,000
JPY
|
3,867,483,000
JPY
|
1,487,634,000
JPY
|
473,452,000
JPY
|
5,828,570,000
JPY
|
| Cost of sales |
5,088,170,000
JPY
|
— | — | — | — | — |
4,405,007,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
9,982,000
JPY
|
— | — | — | — | — |
2,514,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
975,536,000
JPY
|
— | — | — | — | — |
775,277,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
460,115,000
JPY
|
— | — | — | — | — |
635,785,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
1,435,651,000
JPY
|
— | — | — | — | — |
1,411,063,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
331,115,000
JPY
|
-43,572,000
JPY
|
111,885,000
JPY
|
219,287,000
JPY
|
43,513,000
JPY
|
374,687,000
JPY
|
542,733,000
JPY
|
-12,060,000
JPY
|
90,716,000
JPY
|
358,286,000
JPY
|
105,791,000
JPY
|
554,793,000
JPY
|
| Net sales | ||||||||||||
| Extraordinary income |
130,000
JPY
|
— | — | — | — | — |
77,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other |
3,916,000
JPY
|
— | — | — | — | — |
5,889,000
JPY
|
— | — | — | — | — |
| Non-operating income |
9,429,000
JPY
|
— | — | — | — | — |
44,486,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Extraordinary losses |
198,466,000
JPY
|
— | — | — | — | — |
17,315,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — |
17,005,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
138,429,000
JPY
|
— | — | — | — | — |
137,537,000
JPY
|
— | — | — | — | — |
| Interest expenses |
101,317,000
JPY
|
— | — | — | — | — |
96,474,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other |
9,607,000
JPY
|
— | — | — | — | — |
22,904,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes |
132,779,000
JPY
|
— | — | — | — | — |
525,495,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
91,028,000
JPY
|
— | — | — | — | — |
188,846,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
63,000
JPY
|
— | — | — | — | — |
309,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
40,802,000
JPY
|
— | — | — | — | — |
575,000
JPY
|
— | — | — | — | — |
| Income taxes |
131,830,000
JPY
|
— | — | — | — | — |
189,421,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
949,000
JPY
|
— | — | — | — | — |
336,073,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
-9,038,000
JPY
|
— | — | — | — | — |
2,266,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
9,988,000
JPY
|
— | — | — | — | — |
333,807,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-1,047,000
JPY
|
— | — | — | — | — |
-665,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
-18,440,000
JPY
|
— | — | — | — | — |
-14,513,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-1,479,000
JPY
|
— | — | — | — | — |
3,588,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
-20,966,000
JPY
|
— | — | — | — | — |
-11,591,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
-20,016,000
JPY
|
— | — | — | — | — |
324,482,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
-10,978,000
JPY
|
— | — | — | — | — |
322,216,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-9,038,000
JPY
|
— | — | — | — | — |
2,266,000
JPY
|
— | — | — | — | — |