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 | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — |
5,786,000
JPY
|
— | — |
8,679,000
JPY
|
— | — | — | — |
| Net sales |
6,014,944,000
JPY
|
77,257,000
JPY
|
6,014,882,000
JPY
|
-62,000
JPY
|
5,937,687,000
JPY
|
6,000,253,000
JPY
|
JPY
|
6,000,253,000
JPY
|
77,248,000
JPY
|
5,923,005,000
JPY
|
| Cost of sales | — | — |
4,099,700,000
JPY
|
— | — |
4,013,524,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,372,616,000
JPY
|
— | — |
1,366,011,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — |
710,157,000
JPY
|
— | — |
783,857,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Operating profit (loss) |
542,566,000
JPY
|
40,198,000
JPY
|
542,566,000
JPY
|
JPY
|
502,368,000
JPY
|
620,718,000
JPY
|
JPY
|
620,718,000
JPY
|
27,785,000
JPY
|
592,933,000
JPY
|
| Gross profit (loss) | — | — |
1,915,182,000
JPY
|
— | — |
1,986,729,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — |
18,531,000
JPY
|
— | — |
17,891,000
JPY
|
— | — | — | — |
| Interest income | — | — |
641,000
JPY
|
— | — |
661,000
JPY
|
— | — | — | — |
| Interest on securities | — | — |
13,187,000
JPY
|
— | — |
15,754,000
JPY
|
— | — | — | — |
| Other | — | — |
35,215,000
JPY
|
— | — |
9,824,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
180,401,000
JPY
|
— | — |
168,734,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
12,810,000
JPY
|
— | — |
5,595,000
JPY
|
— | — | — | — |
| Interest expenses | — | — |
165,000
JPY
|
— | — |
157,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
1,516,000
JPY
|
— | — |
15,066,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — |
1,444,000
JPY
|
— | — |
1,283,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
708,641,000
JPY
|
— | — |
768,791,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — |
175,030,000
JPY
|
— | — |
195,018,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on disaster | — | — |
1,516,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — |
15,066,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
37,625,000
JPY
|
— | — |
43,270,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
212,655,000
JPY
|
— | — |
238,288,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
495,986,000
JPY
|
— | — |
530,503,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
14,112,000
JPY
|
— | — |
10,999,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
481,874,000
JPY
|
— | — |
519,504,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-50,173,000
JPY
|
— | — |
71,060,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-50,173,000
JPY
|
— | — |
71,060,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
445,813,000
JPY
|
— | — |
601,563,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
431,704,000
JPY
|
— | — |
590,564,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
14,109,000
JPY
|
— | — |
10,999,000
JPY
|
— | — | — | — |