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 |
4,005,902,000
JPY
|
-62,000
JPY
|
4,005,964,000
JPY
|
3,954,492,000
JPY
|
51,472,000
JPY
|
3,986,074,000
JPY
|
51,600,000
JPY
|
3,934,474,000
JPY
|
JPY
|
3,986,074,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill |
5,786,000
JPY
|
— | — | — | — | — | — | — | — |
5,786,000
JPY
|
| Cost of sales |
2,744,005,000
JPY
|
— | — | — | — | — | — | — | — |
2,672,177,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
898,533,000
JPY
|
— | — | — | — | — | — | — | — |
925,499,000
JPY
|
| Provision of allowance for doubtful accounts |
86,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
10,094,000
JPY
|
— | — | — | — | — | — | — | — |
10,463,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
442,452,000
JPY
|
— | — | — | — | — | — | — | — |
466,304,000
JPY
|
| Net sales | ||||||||||
| Operating profit (loss) |
363,364,000
JPY
|
JPY
|
363,364,000
JPY
|
336,845,000
JPY
|
26,519,000
JPY
|
388,398,000
JPY
|
24,041,000
JPY
|
364,357,000
JPY
|
JPY
|
388,398,000
JPY
|
| Gross profit (loss) |
1,261,897,000
JPY
|
— | — | — | — | — | — | — | — |
1,313,897,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
501,000
JPY
|
— | — | — | — | — | — | — | — |
575,000
JPY
|
| Dividend income |
10,099,000
JPY
|
— | — | — | — | — | — | — | — |
10,029,000
JPY
|
| Interest on securities |
9,216,000
JPY
|
— | — | — | — | — | — | — | — |
10,722,000
JPY
|
| Other |
20,096,000
JPY
|
— | — | — | — | — | — | — | — |
7,439,000
JPY
|
| Non-operating income |
86,399,000
JPY
|
— | — | — | — | — | — | — | — |
81,542,000
JPY
|
| Non-operating expenses |
7,311,000
JPY
|
— | — | — | — | — | — | — | — |
3,636,000
JPY
|
| Interest expenses |
110,000
JPY
|
— | — | — | — | — | — | — | — |
102,000
JPY
|
| Non-operating expenses | ||||||||||
| Other |
1,546,000
JPY
|
— | — | — | — | — | — | — | — |
968,000
JPY
|
| Extraordinary losses |
1,326,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes |
441,126,000
JPY
|
— | — | — | — | — | — | — | — |
466,304,000
JPY
|
| Gross profit | ||||||||||
| Income taxes - current |
128,347,000
JPY
|
— | — | — | — | — | — | — | — |
139,170,000
JPY
|
| Income taxes - deferred |
1,768,000
JPY
|
— | — | — | — | — | — | — | — |
5,575,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on disaster |
1,326,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Income taxes |
130,115,000
JPY
|
— | — | — | — | — | — | — | — |
144,745,000
JPY
|
| Profit (loss) |
311,011,000
JPY
|
— | — | — | — | — | — | — | — |
321,559,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
9,506,000
JPY
|
— | — | — | — | — | — | — | — |
9,816,000
JPY
|
| Profit (loss) attributable to owners of parent |
301,505,000
JPY
|
— | — | — | — | — | — | — | — |
311,743,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
34,659,000
JPY
|
— | — | — | — | — | — | — | — |
44,654,000
JPY
|
| Other comprehensive income |
34,659,000
JPY
|
— | — | — | — | — | — | — | — |
44,654,000
JPY
|
| Comprehensive income |
345,670,000
JPY
|
— | — | — | — | — | — | — | — |
366,213,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
336,163,000
JPY
|
— | — | — | — | — | — | — | — |
356,393,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
9,507,000
JPY
|
— | — | — | — | — | — | — | — |
9,820,000
JPY
|