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 |
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 |
2017-07-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
557,376,000
JPY
|
6,641,395,000
JPY
|
-86,474,000
JPY
|
6,727,869,000
JPY
|
21,395,000
JPY
|
1,124,782,000
JPY
|
5,024,315,000
JPY
|
6,706,474,000
JPY
|
5,148,220,000
JPY
|
6,734,068,000
JPY
|
6,712,669,000
JPY
|
21,399,000
JPY
|
-116,833,000
JPY
|
6,617,235,000
JPY
|
471,486,000
JPY
|
1,092,962,000
JPY
|
| Cost of sales | — |
5,695,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,512,361,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
501,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
454,193,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — |
946,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,104,874,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
411,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
661,781,000
JPY
|
— | — |
| Operating profit (loss) |
-2,940,000
JPY
|
444,470,000
JPY
|
-262,570,000
JPY
|
707,041,000
JPY
|
11,879,000
JPY
|
144,696,000
JPY
|
553,405,000
JPY
|
695,161,000
JPY
|
706,413,000
JPY
|
913,920,000
JPY
|
902,707,000
JPY
|
11,213,000
JPY
|
-263,240,000
JPY
|
650,680,000
JPY
|
82,678,000
JPY
|
113,614,000
JPY
|
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — |
1,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
758,000
JPY
|
— | — |
| Dividend income | — |
14,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,820,000
JPY
|
— | — |
| Other | — |
3,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,556,000
JPY
|
— | — |
| Non-operating income | — |
22,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,535,000
JPY
|
— | — |
| Extraordinary income | — |
3,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,176,000
JPY
|
— | — |
| Extraordinary losses | — |
343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,438,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
8,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,119,000
JPY
|
— | — |
| Other | — |
1,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,000
JPY
|
— | — |
| Non-operating expenses | — |
55,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,434,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
414,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
657,518,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
1,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,176,000
JPY
|
— | — |
| Gain on sale of investment securities | — |
1,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - current | — |
250,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
288,436,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — |
62,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,292,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — |
280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
146,000
JPY
|
— | — |
| Income taxes - deferred | — |
-65,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-69,846,000
JPY
|
— | — |
| Income taxes | — |
185,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
218,590,000
JPY
|
— | — |
| Profit (loss) | — |
229,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
438,928,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
44,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,661,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
184,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
389,266,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-114,017,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
106,705,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
-15,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-19,800,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
1,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,005,000
JPY
|
— | — |
| Other comprehensive income | — |
-127,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,909,000
JPY
|
— | — |
| Comprehensive income | — |
101,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
526,838,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
58,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
495,393,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
42,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,444,000
JPY
|
— | — |