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 |
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 |
7,551,079,000
JPY
|
-1,679,846,000
JPY
|
9,230,925,000
JPY
|
4,587,401,000
JPY
|
4,643,524,000
JPY
|
8,173,810,000
JPY
|
-1,559,678,000
JPY
|
6,614,132,000
JPY
|
3,885,636,000
JPY
|
4,288,174,000
JPY
|
| Cost of sales |
2,189,086,000
JPY
|
— | — | — | — | — | — |
1,819,586,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Welfare expenses |
88,138,000
JPY
|
— | — | — | — | — | — |
65,606,000
JPY
|
— | — |
| Taxes and dues |
60,588,000
JPY
|
— | — | — | — | — | — |
57,129,000
JPY
|
— | — |
| Depreciation |
494,668,000
JPY
|
— | — | — | — | — | — |
435,596,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
4,502,742,000
JPY
|
— | — | — | — | — | — |
3,980,530,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
-1,772,000
JPY
|
— | — | — | — | — | — |
-1,314,000
JPY
|
— | — |
| Other |
604,016,000
JPY
|
— | — | — | — | — | — |
580,124,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
859,249,000
JPY
|
-22,256,000
JPY
|
881,505,000
JPY
|
424,680,000
JPY
|
456,825,000
JPY
|
824,649,000
JPY
|
-10,634,000
JPY
|
814,015,000
JPY
|
453,775,000
JPY
|
370,873,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) |
5,361,992,000
JPY
|
— | — | — | — | — | — |
4,794,545,000
JPY
|
— | — |
| Ordinary profit (loss) |
831,738,000
JPY
|
— | — | — | — | — | — |
782,293,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses |
203,478,000
JPY
|
— | — | — | — | — | — |
227,451,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
15,608,000
JPY
|
— | — | — | — | — | — |
32,849,000
JPY
|
— | — |
| Legal welfare expenses |
131,244,000
JPY
|
— | — | — | — | — | — |
121,367,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
174,000
JPY
|
— | — | — | — | — | — |
128,000
JPY
|
— | — |
| Other |
2,847,000
JPY
|
— | — | — | — | — | — |
1,653,000
JPY
|
— | — |
| Non-operating income |
39,232,000
JPY
|
— | — | — | — | — | — |
42,774,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
55,994,000
JPY
|
— | — | — | — | — | — |
64,733,000
JPY
|
— | — |
| Other |
4,418,000
JPY
|
— | — | — | — | — | — |
2,945,000
JPY
|
— | — |
| Non-operating expenses |
66,744,000
JPY
|
— | — | — | — | — | — |
74,496,000
JPY
|
— | — |
| Extraordinary losses |
17,772,000
JPY
|
— | — | — | — | — | — |
26,021,000
JPY
|
— | — |
| Profit (loss) before income taxes |
813,966,000
JPY
|
— | — | — | — | — | — |
756,272,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Income taxes - current |
162,912,000
JPY
|
— | — | — | — | — | — |
184,964,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
17,772,000
JPY
|
— | — | — | — | — | — |
26,021,000
JPY
|
— | — |
| Income taxes - deferred |
52,733,000
JPY
|
— | — | — | — | — | — |
81,195,000
JPY
|
— | — |
| Income taxes |
215,645,000
JPY
|
— | — | — | — | — | — |
266,160,000
JPY
|
— | — |
| Profit (loss) |
598,320,000
JPY
|
— | — | — | — | — | — |
490,112,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
3,610,000
JPY
|
— | — | — | — | — | — |
2,906,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
594,709,000
JPY
|
— | — | — | — | — | — |
487,205,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Deferred gains or losses on hedges |
44,796,000
JPY
|
— | — | — | — | — | — |
836,000
JPY
|
— | — |
| Foreign currency translation adjustment |
268,006,000
JPY
|
— | — | — | — | — | — |
6,117,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
11,800,000
JPY
|
— | — | — | — | — | — |
8,093,000
JPY
|
— | — |
| Other comprehensive income |
324,604,000
JPY
|
— | — | — | — | — | — |
15,047,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
922,924,000
JPY
|
— | — | — | — | — | — |
505,160,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
915,056,000
JPY
|
— | — | — | — | — | — |
502,147,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
7,868,000
JPY
|
— | — | — | — | — | — |
3,013,000
JPY
|
— | — |