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 |
14,739,345,000
JPY
|
-1,706,332,000
JPY
|
969,236,000
JPY
|
1,320,511,000
JPY
|
14,155,930,000
JPY
|
16,445,677,000
JPY
|
15,003,588,000
JPY
|
-1,646,880,000
JPY
|
1,283,438,000
JPY
|
14,196,142,000
JPY
|
1,170,888,000
JPY
|
16,650,468,000
JPY
|
| Cost of sales |
7,794,078,000
JPY
|
— | — | — | — | — |
7,458,122,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
3,410,632,000
JPY
|
— | — | — | — | — |
3,424,060,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) |
6,945,266,000
JPY
|
— | — | — | — | — |
7,545,465,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,534,634,000
JPY
|
-1,751,917,000
JPY
|
187,945,000
JPY
|
684,422,000
JPY
|
4,414,184,000
JPY
|
5,286,552,000
JPY
|
4,121,405,000
JPY
|
-1,504,286,000
JPY
|
658,515,000
JPY
|
4,665,089,000
JPY
|
302,086,000
JPY
|
5,625,691,000
JPY
|
| Ordinary profit (loss) |
4,796,771,000
JPY
|
— | — | — | — | — |
4,924,951,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
5,057,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Other |
282,231,000
JPY
|
— | — | — | — | — |
259,581,000
JPY
|
— | — | — | — | — |
| Non-operating income |
1,339,132,000
JPY
|
— | — | — | — | — |
873,643,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Other |
15,756,000
JPY
|
— | — | — | — | — |
19,354,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
76,995,000
JPY
|
— | — | — | — | — |
70,097,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
37,772,000
JPY
|
— | — | — | — | — |
41,622,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets |
37,332,000
JPY
|
— | — | — | — | — |
41,515,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
4,764,056,000
JPY
|
— | — | — | — | — |
4,883,329,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
1,840,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
2,579,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - current |
1,572,374,000
JPY
|
— | — | — | — | — |
1,528,339,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred |
-5,095,000
JPY
|
— | — | — | — | — |
85,672,000
JPY
|
— | — | — | — | — |
| Income taxes |
1,567,278,000
JPY
|
— | — | — | — | — |
1,614,012,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
3,196,778,000
JPY
|
— | — | — | — | — |
3,269,317,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
3,196,778,000
JPY
|
— | — | — | — | — |
3,269,317,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-14,309,000
JPY
|
— | — | — | — | — |
29,072,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
363,439,000
JPY
|
— | — | — | — | — |
-139,492,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
349,130,000
JPY
|
— | — | — | — | — |
-110,420,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
3,545,908,000
JPY
|
— | — | — | — | — |
3,158,896,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
3,545,908,000
JPY
|
— | — | — | — | — |
3,158,896,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |