Consolidated Statement Of Income
| Concept |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-214,414,000
JPY
|
4,493,373,000
JPY
|
381,939,000
JPY
|
1,887,098,000
JPY
|
1,083,701,000
JPY
|
4,707,788,000
JPY
|
1,355,049,000
JPY
|
1,183,471,000
JPY
|
362,590,000
JPY
|
1,748,801,000
JPY
|
1,022,538,000
JPY
|
4,317,401,000
JPY
|
-210,482,000
JPY
|
4,106,919,000
JPY
|
| Cost of sales | — |
3,329,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,077,430,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — |
334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
333,000
JPY
|
| Provision for retirement benefits for directors (and other officers) | — |
1,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,871,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
7,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,190,000
JPY
|
| Depreciation | — |
18,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,921,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
857,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
836,712,000
JPY
|
| Other | — |
395,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
360,643,000
JPY
|
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — |
1,163,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,029,488,000
JPY
|
| Ordinary profit (loss) | — |
283,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
183,002,000
JPY
|
| Operating profit (loss) |
-205,000
JPY
|
306,365,000
JPY
|
61,680,000
JPY
|
102,082,000
JPY
|
62,763,000
JPY
|
306,571,000
JPY
|
80,044,000
JPY
|
4,366,000
JPY
|
34,252,000
JPY
|
152,607,000
JPY
|
6,498,000
JPY
|
197,724,000
JPY
|
-4,948,000
JPY
|
192,776,000
JPY
|
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — |
7,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,211,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — |
321,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
327,419,000
JPY
|
| Amortization of goodwill | — |
1,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,703,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
1,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,245,000
JPY
|
| Dividend income | — |
115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other | — |
5,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,024,000
JPY
|
| Non-operating income | — |
21,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,461,000
JPY
|
| Extraordinary income | — |
570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,150,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
39,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,171,000
JPY
|
| Other | — |
4,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,064,000
JPY
|
| Non-operating expenses | — |
43,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,235,000
JPY
|
| Extraordinary losses | — |
4,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,000
JPY
|
| Profit (loss) before income taxes | — |
280,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
187,077,000
JPY
|
| Gross profit | ||||||||||||||
| Income taxes - current | — |
38,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,810,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,150,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
3,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — |
647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,000
JPY
|
| Income taxes - deferred | — |
40,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,099,000
JPY
|
| Income taxes | — |
78,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,909,000
JPY
|
| Profit (loss) | — |
201,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
134,167,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
16,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,863,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
185,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
124,303,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
1,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
348,000
JPY
|
| Foreign currency translation adjustment | — |
28,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
71,650,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
1,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,125,000
JPY
|
| Other comprehensive income | — |
30,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,124,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
232,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
208,291,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
222,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
181,637,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
9,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,654,000
JPY
|