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 |
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 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
8,250,993,000
JPY
|
11,040,515,000
JPY
|
1,873,666,000
JPY
|
185,729,000
JPY
|
424,132,000
JPY
|
10,713,570,000
JPY
|
305,993,000
JPY
|
-326,944,000
JPY
|
10,734,522,000
JPY
|
10,905,274,000
JPY
|
8,578,957,000
JPY
|
455,628,000
JPY
|
1,756,033,000
JPY
|
190,319,000
JPY
|
-265,957,000
JPY
|
11,171,232,000
JPY
|
190,292,000
JPY
|
10,980,939,000
JPY
|
| Cost of sales | — | — | — | — | — |
8,801,339,000
JPY
|
— | — | — |
8,942,843,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,332,415,000
JPY
|
— | — | — |
1,324,813,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
519,283,000
JPY
|
615,606,000
JPY
|
8,663,000
JPY
|
6,699,000
JPY
|
-8,198,000
JPY
|
579,814,000
JPY
|
89,157,000
JPY
|
-35,791,000
JPY
|
526,448,000
JPY
|
637,617,000
JPY
|
545,650,000
JPY
|
12,597,000
JPY
|
10,176,000
JPY
|
6,369,000
JPY
|
270,000
JPY
|
637,347,000
JPY
|
62,553,000
JPY
|
574,794,000
JPY
|
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
1,912,230,000
JPY
|
— | — | — |
1,962,430,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
670,408,000
JPY
|
— | — | — |
669,754,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
6,440,000
JPY
|
— | — | — |
3,387,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
52,320,000
JPY
|
— | — | — |
48,757,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
157,185,000
JPY
|
— | — | — |
72,037,000
JPY
|
— | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — |
32,234,000
JPY
|
— | — | — |
14,021,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
1,353,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
66,592,000
JPY
|
— | — | — |
39,901,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — |
11,920,000
JPY
|
— | — | — |
12,629,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — |
10,860,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
671,762,000
JPY
|
— | — | — |
658,893,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
1,353,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
151,657,000
JPY
|
— | — | — |
153,494,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
48,133,000
JPY
|
— | — | — |
56,262,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes | — | — | — | — | — |
199,791,000
JPY
|
— | — | — |
209,757,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
471,970,000
JPY
|
— | — | — |
449,136,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
162,993,000
JPY
|
— | — | — |
162,653,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
308,977,000
JPY
|
— | — | — |
286,482,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-431,576,000
JPY
|
— | — | — |
350,851,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-163,962,000
JPY
|
— | — | — |
-31,133,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
22,045,000
JPY
|
— | — | — |
5,890,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-573,492,000
JPY
|
— | — | — |
325,608,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
-101,522,000
JPY
|
— | — | — |
774,744,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-167,906,000
JPY
|
— | — | — |
655,029,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
66,384,000
JPY
|
— | — | — |
119,714,000
JPY
|
— | — | — | — | — | — | — | — |