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 |
52,099,089,000
JPY
|
52,309,432,000
JPY
|
210,342,000
JPY
|
28,603,091,000
JPY
|
23,495,998,000
JPY
|
51,544,828,000
JPY
|
5,627,000
JPY
|
28,314,766,000
JPY
|
23,224,435,000
JPY
|
51,539,201,000
JPY
|
| Cost of sales | — |
11,366,640,000
JPY
|
— | — | — |
11,245,436,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
36,197,353,000
JPY
|
— | — | — |
35,451,077,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
5,869,763,000
JPY
|
4,745,437,000
JPY
|
-1,124,325,000
JPY
|
3,168,485,000
JPY
|
2,701,277,000
JPY
|
4,848,315,000
JPY
|
-994,583,000
JPY
|
2,950,891,000
JPY
|
2,892,007,000
JPY
|
5,842,898,000
JPY
|
| Gross profit (loss) | — |
40,942,791,000
JPY
|
— | — | — |
40,299,392,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
4,823,147,000
JPY
|
— | — | — |
4,925,383,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
5,461,000
JPY
|
— | — | — |
5,860,000
JPY
|
— | — | — | — |
| Dividend income | — |
1,941,000
JPY
|
— | — | — |
1,838,000
JPY
|
— | — | — | — |
| Other | — |
74,610,000
JPY
|
— | — | — |
68,652,000
JPY
|
— | — | — | — |
| Non-operating income | — |
221,759,000
JPY
|
— | — | — |
193,394,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
103,703,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — |
144,049,000
JPY
|
— | — | — |
116,326,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — |
27,541,000
JPY
|
— | — | — |
16,430,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
1,103,250,000
JPY
|
— | — | — |
774,862,000
JPY
|
— | — | — | — |
| Impairment losses | — |
165,214,000
JPY
|
— | — | — |
138,790,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
3,823,600,000
JPY
|
— | — | — |
4,150,521,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Income taxes - current | — |
1,552,559,000
JPY
|
— | — | — |
1,803,057,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-139,644,000
JPY
|
— | — | — |
-296,437,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on disaster | — |
58,397,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — |
129,845,000
JPY
|
— | — | — |
132,150,000
JPY
|
— | — | — | — |
| Income taxes | — |
1,412,915,000
JPY
|
— | — | — |
1,506,619,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
2,410,684,000
JPY
|
— | — | — |
2,643,901,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,410,684,000
JPY
|
— | — | — |
2,643,901,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-16,110,000
JPY
|
— | — | — |
-5,204,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-16,110,000
JPY
|
— | — | — |
-5,204,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
2,394,573,000
JPY
|
— | — | — |
2,638,696,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
2,394,573,000
JPY
|
— | — | — |
2,638,696,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |