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 |
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 |
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 |
1,156,623,000
JPY
|
-39,386,000
JPY
|
7,145,116,000
JPY
|
7,184,503,000
JPY
|
6,465,846,000
JPY
|
4,745,775,000
JPY
|
718,657,000
JPY
|
563,447,000
JPY
|
7,307,959,000
JPY
|
580,195,000
JPY
|
7,338,333,000
JPY
|
-30,374,000
JPY
|
4,667,966,000
JPY
|
797,887,000
JPY
|
6,540,446,000
JPY
|
1,292,284,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
86,934,000
JPY
|
— | — | — | — | — |
92,241,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — |
21,940,000
JPY
|
— | — | — | — | — |
30,826,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
577,730,000
JPY
|
— | — | — | — | — |
656,163,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
10,580,000
JPY
|
— | — | — | — | — |
10,530,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
1,353,000
JPY
|
— | — | — | — | — |
9,501,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — |
6,089,064,000
JPY
|
— | — | — | — | — |
6,212,789,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
7,051,000
JPY
|
-198,165,000
JPY
|
478,322,000
JPY
|
676,488,000
JPY
|
657,977,000
JPY
|
473,109,000
JPY
|
18,510,000
JPY
|
177,815,000
JPY
|
439,005,000
JPY
|
139,290,000
JPY
|
660,640,000
JPY
|
-221,635,000
JPY
|
453,200,000
JPY
|
23,639,000
JPY
|
637,001,000
JPY
|
44,510,000
JPY
|
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — |
1,056,052,000
JPY
|
— | — | — | — | — |
1,095,169,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
492,041,000
JPY
|
— | — | — | — | — |
432,769,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — |
31,442,000
JPY
|
— | — | — | — | — |
20,565,000
JPY
|
— | — | — | — | — | — | — |
| Interest income | — | — |
46,000
JPY
|
— | — | — | — | — |
3,529,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
16,606,000
JPY
|
— | — | — | — | — |
15,912,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
48,096,000
JPY
|
— | — | — | — | — |
40,007,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
21,605,000
JPY
|
— | — | — | — | — |
38,539,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
1,985,000
JPY
|
— | — | — | — | — |
615,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
32,706,000
JPY
|
— | — | — | — | — |
36,499,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
317,000
JPY
|
— | — | — | — | — |
242,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
34,376,000
JPY
|
— | — | — | — | — |
46,243,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
15,210,000
JPY
|
— | — | — | — | — |
141,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
2,346,000
JPY
|
— | — | — | — | — |
70,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
498,436,000
JPY
|
— | — | — | — | — |
471,167,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
7,153,000
JPY
|
— | — | — | — | — |
22,192,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
134,375,000
JPY
|
— | — | — | — | — |
130,228,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
27,961,000
JPY
|
— | — | — | — | — |
37,721,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on disaster | — | — |
11,542,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
1,321,000
JPY
|
— | — | — | — | — |
70,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
162,337,000
JPY
|
— | — | — | — | — |
167,950,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
336,098,000
JPY
|
— | — | — | — | — |
303,217,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
43,366,000
JPY
|
— | — | — | — | — |
41,847,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
292,732,000
JPY
|
— | — | — | — | — |
261,369,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-133,071,000
JPY
|
— | — | — | — | — |
91,794,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
2,140,000
JPY
|
— | — | — | — | — |
-789,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,928,000
JPY
|
— | — | — | — | — |
1,191,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-132,860,000
JPY
|
— | — | — | — | — |
92,195,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — |
203,238,000
JPY
|
— | — | — | — | — |
395,413,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
162,246,000
JPY
|
— | — | — | — | — |
353,224,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
40,992,000
JPY
|
— | — | — | — | — |
42,188,000
JPY
|
— | — | — | — | — | — | — |