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 |
37,910,270,000
JPY
|
2,703,187,000
JPY
|
536,676,000
JPY
|
36,599,715,000
JPY
|
16,959,636,000
JPY
|
37,373,593,000
JPY
|
17,710,769,000
JPY
|
37,116,318,000
JPY
|
2,737,608,000
JPY
|
17,675,201,000
JPY
|
38,438,592,000
JPY
|
514,258,000
JPY
|
37,924,333,000
JPY
|
17,511,524,000
JPY
|
| Cost of sales | — | — | — |
28,263,923,000
JPY
|
— | — | — |
28,673,685,000
JPY
|
— | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — |
1,234,000
JPY
|
— | — | — |
2,074,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
381,728,000
JPY
|
— | — | — |
375,845,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
6,515,814,000
JPY
|
— | — | — |
6,307,699,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
113,000
JPY
|
— | — | — |
3,581,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
3,949,976,000
JPY
|
— | — | — |
3,760,291,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
43,715,000
JPY
|
— | — | — |
57,976,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — |
8,335,792,000
JPY
|
— | — | — |
8,442,632,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
3,261,717,000
JPY
|
1,197,795,000
JPY
|
63,188,000
JPY
|
1,819,978,000
JPY
|
1,033,371,000
JPY
|
3,198,528,000
JPY
|
967,360,000
JPY
|
2,134,933,000
JPY
|
1,228,368,000
JPY
|
1,138,581,000
JPY
|
3,553,645,000
JPY
|
64,951,000
JPY
|
3,488,694,000
JPY
|
1,121,744,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,830,246,000
JPY
|
— | — | — |
2,148,128,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
16,098,000
JPY
|
— | — | — |
17,157,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
65,667,000
JPY
|
— | — | — |
70,668,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
69,595,000
JPY
|
— | — | — |
69,105,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
180,477,000
JPY
|
— | — | — |
200,061,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
4,820,000
JPY
|
— | — | — |
18,096,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
190,141,000
JPY
|
— | — | — |
7,385,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
152,889,000
JPY
|
— | — | — |
174,100,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
16,085,000
JPY
|
— | — | — |
10,690,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
170,209,000
JPY
|
— | — | — |
186,865,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,644,926,000
JPY
|
— | — | — |
2,158,840,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
4,820,000
JPY
|
— | — | — |
18,096,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
781,212,000
JPY
|
— | — | — |
814,826,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-17,783,000
JPY
|
— | — | — |
154,972,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
2,075,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
7,912,000
JPY
|
— | — | — |
7,385,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
763,428,000
JPY
|
— | — | — |
969,798,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
881,497,000
JPY
|
— | — | — |
1,189,041,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-331,000
JPY
|
— | — | — |
-1,885,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
881,829,000
JPY
|
— | — | — |
1,190,926,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
10,633,000
JPY
|
— | — | — |
190,675,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
7,958,000
JPY
|
— | — | — |
9,814,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
18,591,000
JPY
|
— | — | — |
200,489,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
900,089,000
JPY
|
— | — | — |
1,389,530,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
900,420,000
JPY
|
— | — | — |
1,391,416,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-331,000
JPY
|
— | — | — |
-1,885,000
JPY
|
— | — | — | — | — | — |