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 |
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 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
17,054,160,000
JPY
|
5,073,100,000
JPY
|
760,040,000
JPY
|
968,439,000
JPY
|
372,252,000
JPY
|
2,050,569,000
JPY
|
1,514,835,000
JPY
|
6,314,921,000
JPY
|
19,847,975,000
JPY
|
19,847,975,000
JPY
|
JPY
|
2,793,814,000
JPY
|
1,476,526,000
JPY
|
1,859,821,000
JPY
|
736,768,000
JPY
|
4,422,449,000
JPY
|
390,795,000
JPY
|
5,738,061,000
JPY
|
750,453,000
JPY
|
17,936,098,000
JPY
|
2,561,220,000
JPY
|
15,374,877,000
JPY
|
JPY
|
17,936,098,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
9,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,891,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
15,403,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,985,722,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
3,250,734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,992,896,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-9,011,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
32,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,359,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
1,308,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,078,815,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
4,444,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,950,375,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
1,366,454,000
JPY
|
380,164,000
JPY
|
69,587,000
JPY
|
55,187,000
JPY
|
35,992,000
JPY
|
113,826,000
JPY
|
83,119,000
JPY
|
628,575,000
JPY
|
1,633,245,000
JPY
|
1,193,292,000
JPY
|
-439,953,000
JPY
|
266,790,000
JPY
|
58,532,000
JPY
|
113,702,000
JPY
|
70,582,000
JPY
|
261,715,000
JPY
|
33,539,000
JPY
|
551,481,000
JPY
|
78,785,000
JPY
|
1,388,626,000
JPY
|
220,286,000
JPY
|
1,168,340,000
JPY
|
-431,148,000
JPY
|
957,478,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — |
34,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46,618,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — | — |
2,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,277,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
32,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,400,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
120,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
128,021,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
2,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,272,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
2,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,863,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — |
2,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,821,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
5,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,684,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
3,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,449,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
1,307,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,069,638,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
2,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,272,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — | — |
667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
2,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
449,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
428,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
372,079,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — | — | — |
879,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
697,558,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
11,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,869,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
867,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
691,689,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-73,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
209,094,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-34,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-6,814,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,239,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-4,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,653,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-112,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
199,866,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
766,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
897,425,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
767,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
878,812,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,613,000
JPY
|