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 |
32,402,193,000
JPY
|
-141,000
JPY
|
12,953,479,000
JPY
|
19,448,855,000
JPY
|
32,402,334,000
JPY
|
30,296,052,000
JPY
|
JPY
|
12,011,355,000
JPY
|
18,284,697,000
JPY
|
30,296,052,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
5,210,216,000
JPY
|
— | — | — | — |
4,962,945,000
JPY
|
— | — | — | — |
| Cost of sales |
19,705,693,000
JPY
|
— | — | — | — |
17,166,031,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
7,486,283,000
JPY
|
-922,272,000
JPY
|
5,790,816,000
JPY
|
2,617,739,000
JPY
|
8,408,556,000
JPY
|
8,167,075,000
JPY
|
-875,866,000
JPY
|
6,337,617,000
JPY
|
2,705,324,000
JPY
|
9,042,941,000
JPY
|
| Gross profit (loss) |
12,696,500,000
JPY
|
— | — | — | — |
13,130,021,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
7,899,433,000
JPY
|
— | — | — | — |
8,225,029,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income |
22,884,000
JPY
|
— | — | — | — |
20,846,000
JPY
|
— | — | — | — |
| Interest income |
48,610,000
JPY
|
— | — | — | — |
48,827,000
JPY
|
— | — | — | — |
| Other |
30,038,000
JPY
|
— | — | — | — |
24,195,000
JPY
|
— | — | — | — |
| Non-operating income |
421,848,000
JPY
|
— | — | — | — |
104,627,000
JPY
|
— | — | — | — |
| Extraordinary income |
14,009,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other |
5,115,000
JPY
|
— | — | — | — |
2,553,000
JPY
|
— | — | — | — |
| Non-operating expenses |
8,698,000
JPY
|
— | — | — | — |
46,674,000
JPY
|
— | — | — | — |
| Extraordinary losses |
57,925,000
JPY
|
— | — | — | — |
8,686,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
7,855,517,000
JPY
|
— | — | — | — |
8,216,343,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
4,785,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Income taxes - current |
2,308,524,000
JPY
|
— | — | — | — |
2,427,739,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — |
430,000
JPY
|
— | — | — | — |
| Loss on sale of investment securities |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets |
53,755,000
JPY
|
— | — | — | — |
8,255,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
36,105,000
JPY
|
— | — | — | — |
47,688,000
JPY
|
— | — | — | — |
| Income taxes |
2,344,629,000
JPY
|
— | — | — | — |
2,475,427,000
JPY
|
— | — | — | — |
| Profit (loss) |
5,510,888,000
JPY
|
— | — | — | — |
5,740,915,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
277,000
JPY
|
— | — | — | — |
385,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
5,510,611,000
JPY
|
— | — | — | — |
5,740,529,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-98,921,000
JPY
|
— | — | — | — |
130,001,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
14,516,000
JPY
|
— | — | — | — |
1,238,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-91,557,000
JPY
|
— | — | — | — |
349,852,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-175,962,000
JPY
|
— | — | — | — |
481,093,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
5,334,925,000
JPY
|
— | — | — | — |
6,222,008,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
5,334,648,000
JPY
|
— | — | — | — |
6,221,622,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
277,000
JPY
|
— | — | — | — |
385,000
JPY
|
— | — | — | — |