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 |
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 |
30,002,786,000
JPY
|
30,002,786,000
JPY
|
24,524,923,000
JPY
|
5,477,863,000
JPY
|
26,417,982,000
JPY
|
20,928,963,000
JPY
|
5,489,019,000
JPY
|
26,417,982,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
17,831,000
JPY
|
— | — |
JPY
|
— | — | — |
| Cost of sales | — |
21,298,150,000
JPY
|
— | — |
18,754,645,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
4,580,590,000
JPY
|
— | — |
4,319,315,000
JPY
|
— | — | — |
| Other | — |
1,971,163,000
JPY
|
— | — |
1,805,950,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — |
2,317,000
JPY
|
— | — | — |
| Net sales | ||||||||
| Gross profit (loss) | — |
8,704,635,000
JPY
|
— | — |
7,663,336,000
JPY
|
— | — | — |
| Operating profit (loss) |
5,038,056,000
JPY
|
4,124,045,000
JPY
|
4,209,765,000
JPY
|
828,291,000
JPY
|
3,344,020,000
JPY
|
3,434,399,000
JPY
|
777,056,000
JPY
|
4,211,456,000
JPY
|
| Ordinary profit (loss) | — |
4,203,714,000
JPY
|
— | — |
3,462,315,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Extraordinary income | — |
4,647,000
JPY
|
— | — |
762,000
JPY
|
— | — | — |
| Gain on disposal of non-current assets | — |
4,647,000
JPY
|
— | — |
761,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Dividend income | — |
48,419,000
JPY
|
— | — |
34,539,000
JPY
|
— | — | — |
| Interest income | — |
5,747,000
JPY
|
— | — |
3,948,000
JPY
|
— | — | — |
| Other | — |
65,753,000
JPY
|
— | — |
65,307,000
JPY
|
— | — | — |
| Non-operating income | — |
174,674,000
JPY
|
— | — |
131,668,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — |
10,985,000
JPY
|
— | — |
6,022,000
JPY
|
— | — | — |
| Other | — |
10,478,000
JPY
|
— | — |
3,025,000
JPY
|
— | — | — |
| Non-operating expenses | — |
95,005,000
JPY
|
— | — |
13,373,000
JPY
|
— | — | — |
| Extraordinary losses | — |
75,982,000
JPY
|
— | — |
7,283,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — |
75,982,000
JPY
|
— | — |
7,283,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
4,132,379,000
JPY
|
— | — |
3,455,795,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — |
JPY
|
— | — |
0
JPY
|
— | — | — |
| Income taxes - current | — |
1,251,843,000
JPY
|
— | — |
1,085,679,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
103,552,000
JPY
|
— | — |
26,267,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Income taxes | — |
1,355,396,000
JPY
|
— | — |
1,111,947,000
JPY
|
— | — | — |
| Profit (loss) | — |
2,776,983,000
JPY
|
— | — |
2,343,847,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
329,000
JPY
|
— | — |
9,092,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
2,776,653,000
JPY
|
— | — |
2,334,754,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
-344,243,000
JPY
|
— | — |
324,568,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
-14,230,000
JPY
|
— | — |
44,037,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-20,770,000
JPY
|
— | — |
5,765,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
2,050,000
JPY
|
— | — |
779,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-377,193,000
JPY
|
— | — |
375,150,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||
| Comprehensive income | — |
2,399,789,000
JPY
|
— | — |
2,718,998,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
2,399,459,000
JPY
|
— | — |
2,709,905,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
329,000
JPY
|
— | — |
9,092,000
JPY
|
— | — | — |