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 |
15,468,605,000
JPY
|
741,145,000
JPY
|
15,468,605,000
JPY
|
JPY
|
14,727,459,000
JPY
|
15,075,635,000
JPY
|
JPY
|
14,332,614,000
JPY
|
15,075,635,000
JPY
|
743,020,000
JPY
|
| Cost of sales | — | — |
11,898,518,000
JPY
|
— | — |
11,554,053,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,875,484,000
JPY
|
— | — |
1,702,061,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — |
1,890,894,000
JPY
|
— | — |
1,915,464,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
3,570,086,000
JPY
|
— | — |
3,521,582,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,193,247,000
JPY
|
79,885,000
JPY
|
1,694,601,000
JPY
|
-498,646,000
JPY
|
2,113,361,000
JPY
|
1,819,520,000
JPY
|
-441,292,000
JPY
|
2,110,517,000
JPY
|
2,260,812,000
JPY
|
150,294,000
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
46,516,000
JPY
|
— | — |
30,545,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
25,159,000
JPY
|
— | — |
21,885,000
JPY
|
— | — | — | — |
| Other | — | — |
40,260,000
JPY
|
— | — |
56,576,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
209,386,000
JPY
|
— | — |
119,416,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
845,000
JPY
|
— | — |
624,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
8,368,000
JPY
|
— | — |
8,667,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
6,382,000
JPY
|
— | — |
9,433,000
JPY
|
— | — | — | — |
| Other | — | — |
2,081,000
JPY
|
— | — |
3,444,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
13,093,000
JPY
|
— | — |
23,472,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,883,371,000
JPY
|
— | — |
1,907,422,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
652,000
JPY
|
— | — |
624,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
406,220,000
JPY
|
— | — |
412,386,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
4,131,000
JPY
|
— | — |
8,667,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
101,195,000
JPY
|
— | — |
109,042,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
507,416,000
JPY
|
— | — |
521,429,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,375,955,000
JPY
|
— | — |
1,385,993,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,375,955,000
JPY
|
— | — |
1,385,993,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-110,780,000
JPY
|
— | — |
128,438,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-73,204,000
JPY
|
— | — |
-49,193,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
3,796,000
JPY
|
— | — |
17,583,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-180,188,000
JPY
|
— | — |
96,827,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
1,195,766,000
JPY
|
— | — |
1,482,820,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,195,766,000
JPY
|
— | — |
1,482,820,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |