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 |
10,887,946,000
JPY
|
11,789,267,000
JPY
|
901,320,000
JPY
|
11,605,293,000
JPY
|
-183,973,000
JPY
|
14,153,116,000
JPY
|
883,594,000
JPY
|
-190,743,000
JPY
|
14,343,859,000
JPY
|
13,460,264,000
JPY
|
| Cost of sales | — | — | — |
3,997,906,000
JPY
|
— |
5,260,935,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
6,502,246,000
JPY
|
— |
7,330,941,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
1,256,556,000
JPY
|
— |
2,049,939,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
7,607,387,000
JPY
|
— |
8,892,180,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,154,850,000
JPY
|
1,557,810,000
JPY
|
402,960,000
JPY
|
1,105,141,000
JPY
|
-452,669,000
JPY
|
1,561,238,000
JPY
|
226,574,000
JPY
|
-481,569,000
JPY
|
2,042,808,000
JPY
|
1,816,233,000
JPY
|
| Extraordinary income | — | — | — |
63,782,000
JPY
|
— |
6,732,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
255,886,000
JPY
|
— |
234,908,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
35,491,000
JPY
|
— |
10,760,000
JPY
|
— | — | — | — |
| Other | — | — | — |
49,631,000
JPY
|
— |
42,614,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
414,406,000
JPY
|
— |
509,009,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — | — | — |
87,090,000
JPY
|
— |
210,500,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
68,280,000
JPY
|
— |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
11,236,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
1,384,000
JPY
|
— |
2,017,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
262,990,000
JPY
|
— |
20,307,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,233,249,000
JPY
|
— |
1,846,171,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — |
415,187,000
JPY
|
— |
838,592,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
818,061,000
JPY
|
— |
1,007,578,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
818,061,000
JPY
|
— |
1,007,578,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-53,029,000
JPY
|
— |
76,236,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
1,078,000
JPY
|
— |
-138,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-398,981,000
JPY
|
— |
91,541,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-450,932,000
JPY
|
— |
167,639,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
367,128,000
JPY
|
— |
1,175,217,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
367,128,000
JPY
|
— |
1,175,217,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |