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 |
3,940,075,000
JPY
|
JPY
|
3,940,075,000
JPY
|
3,603,199,000
JPY
|
336,876,000
JPY
|
4,661,563,000
JPY
|
314,266,000
JPY
|
4,347,296,000
JPY
|
4,661,563,000
JPY
|
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,664,472,000
JPY
|
— | — | — | — | — | — | — |
1,611,780,000
JPY
|
— |
| Cost of sales |
2,050,718,000
JPY
|
— | — | — | — | — | — | — |
2,399,852,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
1,200,000
JPY
|
— | — | — | — | — | — | — |
1,283,000
JPY
|
— |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) |
1,889,357,000
JPY
|
— | — | — | — | — | — | — |
2,261,710,000
JPY
|
— |
| Operating profit (loss) |
224,884,000
JPY
|
JPY
|
224,884,000
JPY
|
219,375,000
JPY
|
5,509,000
JPY
|
649,929,000
JPY
|
548,000
JPY
|
649,381,000
JPY
|
649,929,000
JPY
|
JPY
|
| Ordinary profit (loss) |
227,279,000
JPY
|
— | — | — | — | — | — | — |
654,134,000
JPY
|
— |
| Non-operating income |
3,144,000
JPY
|
— | — | — | — | — | — | — |
6,970,000
JPY
|
— |
| Dividend income |
1,550,000
JPY
|
— | — | — | — | — | — | — |
1,297,000
JPY
|
— |
| Interest income |
635,000
JPY
|
— | — | — | — | — | — | — |
640,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses |
132,332,000
JPY
|
— | — | — | — | — | — | — |
132,705,000
JPY
|
— |
| Non-operating income | ||||||||||
| Other |
958,000
JPY
|
— | — | — | — | — | — | — |
1,101,000
JPY
|
— |
| Cost of sales | ||||||||||
| Extraordinary income |
688,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses |
748,000
JPY
|
— | — | — | — | — | — | — |
2,765,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other |
0
JPY
|
— | — | — | — | — | — | — |
17,000
JPY
|
— |
| Profit (loss) before income taxes |
227,968,000
JPY
|
— | — | — | — | — | — | — |
654,134,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Income taxes |
72,623,000
JPY
|
— | — | — | — | — | — | — |
217,636,000
JPY
|
— |
| Profit (loss) |
155,344,000
JPY
|
— | — | — | — | — | — | — |
436,497,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
155,344,000
JPY
|
— | — | — | — | — | — | — |
436,497,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
63,527,000
JPY
|
— | — | — | — | — | — | — |
7,124,000
JPY
|
— |
| Foreign currency translation adjustment |
-6,290,000
JPY
|
— | — | — | — | — | — | — |
-11,202,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
-162,694,000
JPY
|
— | — | — | — | — | — | — |
240,000
JPY
|
— |
| Other comprehensive income |
-105,457,000
JPY
|
— | — | — | — | — | — | — |
-3,837,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income |
49,887,000
JPY
|
— | — | — | — | — | — | — |
432,660,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
49,887,000
JPY
|
— | — | — | — | — | — | — |
432,660,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |