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 |
18,137,005,000
JPY
|
-1,050,661,000
JPY
|
2,392,278,000
JPY
|
13,723,666,000
JPY
|
3,071,721,000
JPY
|
19,187,666,000
JPY
|
16,992,394,000
JPY
|
-1,012,708,000
JPY
|
2,153,888,000
JPY
|
3,022,617,000
JPY
|
12,828,596,000
JPY
|
18,005,102,000
JPY
|
| Cost of sales |
13,332,244,000
JPY
|
— | — | — | — | — |
12,396,304,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) |
252,679,000
JPY
|
— | — | — | — | — |
237,561,000
JPY
|
— | — | — | — | — |
| Taxes and dues |
132,400,000
JPY
|
— | — | — | — | — |
114,247,000
JPY
|
— | — | — | — | — |
| Depreciation |
21,321,000
JPY
|
— | — | — | — | — |
10,024,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
1,500,058,000
JPY
|
— | — | — | — | — |
1,380,987,000
JPY
|
— | — | — | — | — |
| Other |
541,396,000
JPY
|
— | — | — | — | — |
499,065,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) |
4,804,760,000
JPY
|
— | — | — | — | — |
4,596,089,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
2,824,876,000
JPY
|
— | — | — | — | — |
2,967,437,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Operating profit (loss) |
3,304,701,000
JPY
|
JPY
|
228,549,000
JPY
|
2,392,468,000
JPY
|
683,683,000
JPY
|
3,304,701,000
JPY
|
3,215,102,000
JPY
|
JPY
|
136,909,000
JPY
|
889,252,000
JPY
|
2,188,940,000
JPY
|
3,215,102,000
JPY
|
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Dividend income |
171,384,000
JPY
|
— | — | — | — | — |
162,625,000
JPY
|
— | — | — | — | — |
| Other |
60,521,000
JPY
|
— | — | — | — | — |
50,641,000
JPY
|
— | — | — | — | — |
| Non-operating income |
299,656,000
JPY
|
— | — | — | — | — |
262,637,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
5,703,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses |
7,870,000
JPY
|
— | — | — | — | — |
366,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
312,119,000
JPY
|
— | — | — | — | — |
257,430,000
JPY
|
— | — | — | — | — |
| Other |
JPY
|
— | — | — | — | — |
17,637,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
779,481,000
JPY
|
— | — | — | — | — |
510,302,000
JPY
|
— | — | — | — | — |
| Bond issuance costs |
119,788,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
2,822,708,000
JPY
|
— | — | — | — | — |
2,967,070,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Loss on disaster |
3,581,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets |
4,289,000
JPY
|
— | — | — | — | — |
366,000
JPY
|
— | — | — | — | — |
| Income taxes |
871,241,000
JPY
|
— | — | — | — | — |
979,412,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
1,951,467,000
JPY
|
— | — | — | — | — |
1,987,657,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
133,380,000
JPY
|
— | — | — | — | — |
220,022,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,818,087,000
JPY
|
— | — | — | — | — |
1,767,634,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-264,166,000
JPY
|
— | — | — | — | — |
758,772,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
-70,574,000
JPY
|
— | — | — | — | — |
126,077,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
-334,740,000
JPY
|
— | — | — | — | — |
884,850,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
1,616,727,000
JPY
|
— | — | — | — | — |
2,872,508,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
1,483,346,000
JPY
|
— | — | — | — | — |
2,652,485,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
133,380,000
JPY
|
— | — | — | — | — |
220,022,000
JPY
|
— | — | — | — | — |