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 |
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 |
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 |
20,542,088,000
JPY
|
5,034,197,000
JPY
|
5,130,943,000
JPY
|
5,988,070,000
JPY
|
2,825,123,000
JPY
|
1,563,755,000
JPY
|
20,651,045,000
JPY
|
18,347,982,000
JPY
|
-2,303,063,000
JPY
|
108,957,000
JPY
|
1,648,700,000
JPY
|
5,096,075,000
JPY
|
20,027,167,000
JPY
|
5,029,346,000
JPY
|
5,319,324,000
JPY
|
2,758,409,000
JPY
|
175,313,000
JPY
|
19,851,854,000
JPY
|
-2,808,060,000
JPY
|
17,219,107,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
7,931,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,644,547,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
8,264,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,725,305,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-4,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-870,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
10,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,760,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Operating profit (loss) |
1,920,215,000
JPY
|
454,986,000
JPY
|
564,284,000
JPY
|
792,056,000
JPY
|
211,172,000
JPY
|
-102,283,000
JPY
|
1,818,693,000
JPY
|
2,151,082,000
JPY
|
332,389,000
JPY
|
-101,522,000
JPY
|
-104,858,000
JPY
|
498,812,000
JPY
|
1,517,318,000
JPY
|
343,833,000
JPY
|
581,576,000
JPY
|
228,460,000
JPY
|
-30,505,000
JPY
|
1,547,823,000
JPY
|
331,937,000
JPY
|
1,849,255,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
10,416,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,574,560,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,157,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,869,567,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
27,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,959,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
3,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,543,000
JPY
|
| Interest income | — | — | — | — | — | — | — |
474,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
560,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
14,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,351,000
JPY
|
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,463,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,646,000
JPY
|
| Other | — | — | — | — | — | — | — |
9,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,241,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
21,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,647,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
50,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,007,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,107,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,939,023,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,463,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — |
37,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
12,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,007,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
779,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
488,631,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
1,327,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,450,392,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
1,327,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,450,392,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
5,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,799,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-316,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
1,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-364,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,171,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
6,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,948,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
1,334,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,454,340,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,334,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,454,340,000
JPY
|