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 |
32,299,091,000
JPY
|
32,106,771,000
JPY
|
9,594,516,000
JPY
|
4,069,377,000
JPY
|
18,635,197,000
JPY
|
31,586,755,000
JPY
|
31,706,604,000
JPY
|
10,313,200,000
JPY
|
17,848,870,000
JPY
|
3,544,533,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,838,002,000
JPY
|
— | — | — |
3,552,827,000
JPY
|
— | — | — | — |
| Cost of sales | — |
26,851,972,000
JPY
|
— | — | — |
26,685,259,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
5,254,798,000
JPY
|
— | — | — |
4,901,496,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
1,416,796,000
JPY
|
— | — | — |
1,348,668,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Ordinary profit (loss) |
1,219,670,000
JPY
|
1,420,966,000
JPY
|
150,827,000
JPY
|
259,166,000
JPY
|
809,676,000
JPY
|
1,376,669,000
JPY
|
1,222,825,000
JPY
|
199,431,000
JPY
|
832,845,000
JPY
|
190,548,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
452,000
JPY
|
— | — | — |
440,000
JPY
|
— | — | — | — |
| Dividend income | — |
4,861,000
JPY
|
— | — | — |
4,386,000
JPY
|
— | — | — | — |
| Other | — |
38,144,000
JPY
|
— | — | — |
19,035,000
JPY
|
— | — | — | — |
| Non-operating income | — |
136,803,000
JPY
|
— | — | — |
137,717,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
177,561,000
JPY
|
— | — | — |
116,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
7,624,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
4,265,000
JPY
|
— | — | — |
3,990,000
JPY
|
— | — | — | — |
| Other | — |
12,734,000
JPY
|
— | — | — |
2,436,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
132,634,000
JPY
|
— | — | — |
109,715,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,590,902,000
JPY
|
— | — | — |
1,376,786,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
177,561,000
JPY
|
— | — | — |
116,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
454,196,000
JPY
|
— | — | — |
419,724,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
53,073,000
JPY
|
— | — | — |
29,491,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes | — |
507,269,000
JPY
|
— | — | — |
449,215,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,083,633,000
JPY
|
— | — | — |
927,571,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,083,633,000
JPY
|
— | — | — |
927,571,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-16,942,000
JPY
|
— | — | — |
61,468,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
4,265,000
JPY
|
— | — | — |
-1,171,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-7,165,000
JPY
|
— | — | — |
15,729,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-19,842,000
JPY
|
— | — | — |
76,026,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
1,063,791,000
JPY
|
— | — | — |
1,003,597,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,063,791,000
JPY
|
— | — | — |
1,003,597,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |