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 |
13,169,828,000
JPY
|
13,166,701,000
JPY
|
1,450,271,000
JPY
|
9,676,772,000
JPY
|
1,831,740,000
JPY
|
211,044,000
JPY
|
13,169,828,000
JPY
|
12,146,667,000
JPY
|
1,356,728,000
JPY
|
1,697,250,000
JPY
|
8,883,214,000
JPY
|
212,386,000
JPY
|
12,149,581,000
JPY
|
12,149,581,000
JPY
|
| Cost of sales | — |
10,547,033,000
JPY
|
— | — | — | — | — |
9,830,710,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
1,777,772,000
JPY
|
— | — | — | — | — |
1,701,325,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
1,588,779,000
JPY
|
841,896,000
JPY
|
241,641,000
JPY
|
1,138,971,000
JPY
|
123,884,000
JPY
|
84,281,000
JPY
|
1,588,779,000
JPY
|
614,630,000
JPY
|
250,885,000
JPY
|
50,671,000
JPY
|
918,211,000
JPY
|
80,876,000
JPY
|
1,300,644,000
JPY
|
1,300,644,000
JPY
|
| Gross profit (loss) | — |
2,619,668,000
JPY
|
— | — | — | — | — |
2,315,956,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
778,559,000
JPY
|
— | — | — | — | — |
537,849,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| Extraordinary income | — |
5,426,000
JPY
|
— | — | — | — | — |
12,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
994,000
JPY
|
— | — | — | — | — |
210,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
12,520,000
JPY
|
— | — | — | — | — |
9,108,000
JPY
|
— | — | — | — | — | — |
| Other | — |
6,170,000
JPY
|
— | — | — | — | — |
4,730,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
25,342,000
JPY
|
— | — | — | — | — |
20,203,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating expenses | — |
88,678,000
JPY
|
— | — | — | — | — |
96,984,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — |
85,771,000
JPY
|
— | — | — | — | — |
93,375,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — |
64,000
JPY
|
— | — | — | — | — |
3,609,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
783,985,000
JPY
|
— | — | — | — | — |
537,862,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
200,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — |
5,226,000
JPY
|
— | — | — | — | — |
12,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
149,247,000
JPY
|
— | — | — | — | — |
132,450,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
100,529,000
JPY
|
— | — | — | — | — |
40,999,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
249,776,000
JPY
|
— | — | — | — | — |
173,449,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
534,209,000
JPY
|
— | — | — | — | — |
364,412,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-162,000
JPY
|
— | — | — | — | — |
-1,316,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
534,371,000
JPY
|
— | — | — | — | — |
365,728,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-96,467,000
JPY
|
— | — | — | — | — |
89,127,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
15,376,000
JPY
|
— | — | — | — | — |
20,960,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-12,116,000
JPY
|
— | — | — | — | — |
3,942,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
7,078,000
JPY
|
— | — | — | — | — |
7,890,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
-86,128,000
JPY
|
— | — | — | — | — |
121,921,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
448,080,000
JPY
|
— | — | — | — | — |
486,334,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
446,726,000
JPY
|
— | — | — | — | — |
487,369,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,353,000
JPY
|
— | — | — | — | — |
-1,034,000
JPY
|
— | — | — | — | — | — |