Consolidated Statement Of Income
| Concept |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
14,510,167,000
JPY
|
2,276,271,000
JPY
|
16,786,439,000
JPY
|
16,785,021,000
JPY
|
-1,418,000
JPY
|
15,925,599,000
JPY
|
1,504,213,000
JPY
|
14,421,386,000
JPY
|
15,919,718,000
JPY
|
-5,880,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,882,016,000
JPY
|
— | — | — | — |
1,709,816,000
JPY
|
— |
| Cost of sales | — | — | — |
14,394,513,000
JPY
|
— | — | — | — |
13,764,648,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating profit (loss) |
701,203,000
JPY
|
147,492,000
JPY
|
848,695,000
JPY
|
508,491,000
JPY
|
-340,203,000
JPY
|
695,669,000
JPY
|
62,129,000
JPY
|
633,539,000
JPY
|
445,254,000
JPY
|
-250,415,000
JPY
|
| Ordinary profit (loss) | — | — | — |
566,920,000
JPY
|
— | — | — | — |
486,601,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
2,390,507,000
JPY
|
— | — | — | — |
2,155,070,000
JPY
|
— |
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
24,904,000
JPY
|
— | — | — | — |
17,059,000
JPY
|
— |
| Dividend income | — | — | — |
5,946,000
JPY
|
— | — | — | — |
3,530,000
JPY
|
— |
| Other | — | — | — |
18,030,000
JPY
|
— | — | — | — |
8,941,000
JPY
|
— |
| Non-operating income | — | — | — |
81,899,000
JPY
|
— | — | — | — |
60,359,000
JPY
|
— |
| Extraordinary income | — | — | — |
28,684,000
JPY
|
— | — | — | — |
39,000
JPY
|
— |
| Extraordinary losses | — | — | — |
18,139,000
JPY
|
— | — | — | — |
2,136,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
5,912,000
JPY
|
— | — | — | — |
2,807,000
JPY
|
— |
| Other | — | — | — |
2,105,000
JPY
|
— | — | — | — |
754,000
JPY
|
— |
| Non-operating expenses | — | — | — |
23,470,000
JPY
|
— | — | — | — |
19,012,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
577,465,000
JPY
|
— | — | — | — |
484,504,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
28,684,000
JPY
|
— | — | — | — |
39,000
JPY
|
— |
| Income taxes - current | — | — | — |
111,479,000
JPY
|
— | — | — | — |
8,804,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
5,767,000
JPY
|
— | — | — | — |
2,136,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
154,375,000
JPY
|
— | — | — | — |
162,309,000
JPY
|
— |
| Income taxes | — | — | — |
265,854,000
JPY
|
— | — | — | — |
171,114,000
JPY
|
— |
| Profit (loss) | — | — | — |
311,610,000
JPY
|
— | — | — | — |
313,390,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
311,610,000
JPY
|
— | — | — | — |
313,390,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-116,588,000
JPY
|
— | — | — | — |
32,908,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
3,011,000
JPY
|
— | — | — | — |
1,385,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-113,577,000
JPY
|
— | — | — | — |
34,294,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
198,033,000
JPY
|
— | — | — | — |
347,684,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
198,033,000
JPY
|
— | — | — | — |
347,684,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |