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 |
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 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
14,397,727,000
JPY
|
464,726,000
JPY
|
14,301,035,000
JPY
|
-96,692,000
JPY
|
7,569,219,000
JPY
|
6,363,781,000
JPY
|
13,933,000,000
JPY
|
13,792,742,000
JPY
|
-139,373,000
JPY
|
13,932,116,000
JPY
|
379,125,000
JPY
|
5,986,630,000
JPY
|
7,566,359,000
JPY
|
13,552,990,000
JPY
|
| Cost of sales | — | — |
11,460,397,000
JPY
|
— | — | — | — |
10,654,742,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,222,673,000
JPY
|
— | — | — | — |
2,251,105,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
740,691,000
JPY
|
— | — | — | — |
1,034,997,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
2,840,637,000
JPY
|
— | — | — | — |
3,137,999,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,249,791,000
JPY
|
22,286,000
JPY
|
617,964,000
JPY
|
-631,826,000
JPY
|
716,083,000
JPY
|
511,421,000
JPY
|
1,227,504,000
JPY
|
886,893,000
JPY
|
-583,074,000
JPY
|
1,469,968,000
JPY
|
-3,830,000
JPY
|
536,863,000
JPY
|
936,936,000
JPY
|
1,473,799,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,669,000
JPY
|
— | — | — | — |
1,729,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
17,001,000
JPY
|
— | — | — | — |
14,716,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
52,710,000
JPY
|
— | — | — | — |
52,246,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
217,548,000
JPY
|
— | — | — | — |
296,325,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
1,080,000
JPY
|
— | — | — | — |
5,733,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
17,870,000
JPY
|
— | — | — | — |
37,965,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
35,993,000
JPY
|
— | — | — | — |
31,579,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
23,178,000
JPY
|
— | — | — | — |
12,274,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
94,821,000
JPY
|
— | — | — | — |
148,222,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
723,901,000
JPY
|
— | — | — | — |
1,002,765,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,080,000
JPY
|
— | — | — | — |
5,733,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
177,996,000
JPY
|
— | — | — | — |
186,335,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
16,220,000
JPY
|
— | — | — | — |
18,497,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
55,692,000
JPY
|
— | — | — | — |
76,284,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
233,689,000
JPY
|
— | — | — | — |
262,620,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
490,212,000
JPY
|
— | — | — | — |
740,144,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
6,109,000
JPY
|
— | — | — | — |
6,296,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
484,103,000
JPY
|
— | — | — | — |
733,847,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-121,100,000
JPY
|
— | — | — | — |
105,433,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-15,001,000
JPY
|
— | — | — | — |
38,348,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
7,615,000
JPY
|
— | — | — | — |
10,207,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-128,487,000
JPY
|
— | — | — | — |
153,990,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
361,725,000
JPY
|
— | — | — | — |
894,134,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
355,405,000
JPY
|
— | — | — | — |
887,782,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
6,319,000
JPY
|
— | — | — | — |
6,352,000
JPY
|
— | — | — | — | — | — |