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 |
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 |
10,285,644,000
JPY
|
-15,392,000
JPY
|
4,453,465,000
JPY
|
186,808,000
JPY
|
5,660,762,000
JPY
|
10,301,036,000
JPY
|
9,325,030,000
JPY
|
-11,718,000
JPY
|
4,603,816,000
JPY
|
119,877,000
JPY
|
4,613,054,000
JPY
|
9,336,748,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
106,908,000
JPY
|
— | — | — | — | — |
124,874,000
JPY
|
— | — | — | — | — |
| Cost of sales |
6,916,431,000
JPY
|
— | — | — | — | — |
6,243,271,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
2,878,479,000
JPY
|
— | — | — | — | — |
2,954,161,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) |
3,369,213,000
JPY
|
— | — | — | — | — |
3,081,758,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
490,734,000
JPY
|
JPY
|
-216,610,000
JPY
|
63,816,000
JPY
|
643,528,000
JPY
|
490,734,000
JPY
|
127,596,000
JPY
|
JPY
|
-87,320,000
JPY
|
71,275,000
JPY
|
143,641,000
JPY
|
127,596,000
JPY
|
| Ordinary profit (loss) |
569,793,000
JPY
|
— | — | — | — | — |
120,255,000
JPY
|
— | — | — | — | — |
| Non-operating income |
175,519,000
JPY
|
— | — | — | — | — |
157,531,000
JPY
|
— | — | — | — | — |
| Dividend income |
8,310,000
JPY
|
— | — | — | — | — |
8,861,000
JPY
|
— | — | — | — | — |
| Interest income |
10,744,000
JPY
|
— | — | — | — | — |
6,180,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
133,376,000
JPY
|
— | — | — | — | — |
558,677,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Non-operating income | ||||||||||||
| Other |
47,873,000
JPY
|
— | — | — | — | — |
15,828,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses |
65,989,000
JPY
|
— | — | — | — | — |
71,412,000
JPY
|
— | — | — | — | — |
| Other |
26,799,000
JPY
|
— | — | — | — | — |
36,399,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
96,460,000
JPY
|
— | — | — | — | — |
164,872,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
6,004,000
JPY
|
— | — | — | — | — |
26,780,000
JPY
|
— | — | — | — | — |
| Other |
1,195,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes |
697,165,000
JPY
|
— | — | — | — | — |
652,152,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
259,779,000
JPY
|
— | — | — | — | — |
144,679,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
33,376,000
JPY
|
— | — | — | — | — |
558,677,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of investment securities |
JPY
|
— | — | — | — | — |
26,660,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-10,792,000
JPY
|
— | — | — | — | — |
47,205,000
JPY
|
— | — | — | — | — |
| Income taxes |
248,986,000
JPY
|
— | — | — | — | — |
191,884,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
448,179,000
JPY
|
— | — | — | — | — |
460,267,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
422,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
447,756,000
JPY
|
— | — | — | — | — |
460,267,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-57,794,000
JPY
|
— | — | — | — | — |
17,634,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
470,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
4,635,000
JPY
|
— | — | — | — | — |
-11,521,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-7,299,000
JPY
|
— | — | — | — | — |
3,296,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
2,455,000
JPY
|
— | — | — | — | — |
4,720,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
-57,532,000
JPY
|
— | — | — | — | — |
14,129,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
390,646,000
JPY
|
— | — | — | — | — |
474,397,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
390,223,000
JPY
|
— | — | — | — | — |
474,397,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
422,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |