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 |
22,186,178,000
JPY
|
323,257,000
JPY
|
22,186,178,000
JPY
|
675,572,000
JPY
|
21,187,348,000
JPY
|
21,862,921,000
JPY
|
20,869,477,000
JPY
|
671,743,000
JPY
|
19,949,051,000
JPY
|
20,869,477,000
JPY
|
248,682,000
JPY
|
20,620,794,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
8,605,582,000
JPY
|
— | — | — |
7,784,891,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
12,186,806,000
JPY
|
— | — | — |
11,574,433,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — |
9,999,372,000
JPY
|
— | — | — |
9,295,043,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,148,066,000
JPY
|
-10,313,000
JPY
|
1,393,790,000
JPY
|
-52,304,000
JPY
|
2,210,684,000
JPY
|
2,158,380,000
JPY
|
1,510,151,000
JPY
|
-48,946,000
JPY
|
2,312,648,000
JPY
|
2,231,869,000
JPY
|
-31,832,000
JPY
|
2,263,701,000
JPY
|
| Net sales | ||||||||||||
| Ordinary profit (loss) | — | — |
1,354,445,000
JPY
|
— | — | — |
1,569,855,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
30,439,000
JPY
|
— | — | — |
29,121,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
9,499,000
JPY
|
— | — | — |
6,798,000
JPY
|
— | — | — | — | — |
| Other | — | — |
53,819,000
JPY
|
— | — | — |
48,648,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
189,552,000
JPY
|
— | — | — |
210,863,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
4,236,000
JPY
|
— | — | — |
1,009,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
3,320,000
JPY
|
— | — | — |
20,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
111,291,000
JPY
|
— | — | — |
86,350,000
JPY
|
— | — | — | — | — |
| Other | — | — |
30,357,000
JPY
|
— | — | — |
21,140,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
228,897,000
JPY
|
— | — | — |
151,159,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,355,361,000
JPY
|
— | — | — |
1,570,843,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — |
1,009,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
382,374,000
JPY
|
— | — | — |
473,378,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
3,320,000
JPY
|
— | — | — |
20,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
65,781,000
JPY
|
— | — | — |
33,584,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
448,156,000
JPY
|
— | — | — |
506,962,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
907,204,000
JPY
|
— | — | — |
1,063,881,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
907,204,000
JPY
|
— | — | — |
1,063,881,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-92,560,000
JPY
|
— | — | — |
235,820,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
110,593,000
JPY
|
— | — | — |
-1,049,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-2,678,000
JPY
|
— | — | — |
225,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
27,123,000
JPY
|
— | — | — |
27,695,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
42,477,000
JPY
|
— | — | — |
262,692,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
949,682,000
JPY
|
— | — | — |
1,326,573,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
949,682,000
JPY
|
— | — | — |
1,326,573,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |