Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
428,280,000
JPY
|
276,520,000
JPY
|
3,988,573,000
JPY
|
1,717,484,000
JPY
|
JPY
|
1,566,288,000
JPY
|
3,988,573,000
JPY
|
1,957,920,000
JPY
|
1,910,850,000
JPY
|
361,635,000
JPY
|
276,509,000
JPY
|
4,506,915,000
JPY
|
JPY
|
4,506,915,000
JPY
|
| Cost of sales | — | — |
2,886,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,238,772,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
756,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
801,153,000
JPY
|
| Depreciation | — | — |
35,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,718,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
5,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,275,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — |
29,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,986,000
JPY
|
| Operating profit (loss) |
9,540,000
JPY
|
223,235,000
JPY
|
344,956,000
JPY
|
117,798,000
JPY
|
JPY
|
-5,616,000
JPY
|
344,956,000
JPY
|
279,542,000
JPY
|
-53,611,000
JPY
|
16,849,000
JPY
|
224,210,000
JPY
|
466,990,000
JPY
|
JPY
|
466,990,000
JPY
|
| Ordinary profit (loss) | — | — |
518,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
511,670,000
JPY
|
| Gross profit (loss) | — | — |
1,101,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,268,143,000
JPY
|
| Net sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
4,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,571,000
JPY
|
| Dividend income | — | — |
40,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,208,000
JPY
|
| Other | — | — |
15,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,892,000
JPY
|
| Non-operating income | — | — |
186,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,814,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
13,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,134,000
JPY
|
| Other | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — | — |
13,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,134,000
JPY
|
| Extraordinary losses | — | — |
565,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
621,000
JPY
|
| Profit (loss) before income taxes | — | — |
517,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
511,048,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — |
126,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
134,904,000
JPY
|
| Profit (loss) | — | — |
390,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
376,143,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
-1,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,167,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
392,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
385,311,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
25,220,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,390,000
JPY
|
| Foreign currency translation adjustment | — | — |
-75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-28,009,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
8,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,652,000
JPY
|
| Other comprehensive income | — | — |
-40,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,033,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
349,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
419,177,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
352,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
430,852,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-2,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-11,675,000
JPY
|