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 |
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 |
8,773,386,000
JPY
|
-270,995,000
JPY
|
9,044,381,000
JPY
|
1,320,095,000
JPY
|
5,995,341,000
JPY
|
1,728,945,000
JPY
|
6,917,846,000
JPY
|
-175,607,000
JPY
|
6,742,238,000
JPY
|
1,525,585,000
JPY
|
5,392,261,000
JPY
|
| Cost of sales |
6,126,754,000
JPY
|
— | — | — | — | — | — | — |
4,728,059,000
JPY
|
— | — |
| Operating expenses | |||||||||||
| Selling, general and administrative expenses |
1,757,966,000
JPY
|
— | — | — | — | — | — | — |
1,308,794,000
JPY
|
— | — |
| Operating expenses | |||||||||||
| Net sales | |||||||||||
| Gross profit (loss) |
2,646,631,000
JPY
|
— | — | — | — | — | — | — |
2,014,178,000
JPY
|
— | — |
| Operating profit (loss) |
888,665,000
JPY
|
-27,096,000
JPY
|
915,761,000
JPY
|
77,164,000
JPY
|
526,479,000
JPY
|
312,117,000
JPY
|
705,116,000
JPY
|
268,000
JPY
|
705,384,000
JPY
|
291,342,000
JPY
|
413,773,000
JPY
|
| Ordinary profit (loss) |
917,737,000
JPY
|
— | — | — | — | — | — | — |
710,168,000
JPY
|
— | — |
| Non-operating income |
44,735,000
JPY
|
— | — | — | — | — | — | — |
20,484,000
JPY
|
— | — |
| Dividend income |
5,491,000
JPY
|
— | — | — | — | — | — | — |
5,153,000
JPY
|
— | — |
| Interest income |
1,920,000
JPY
|
— | — | — | — | — | — | — |
1,715,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||
| Salaries |
555,093,000
JPY
|
— | — | — | — | — | — | — |
414,614,000
JPY
|
— | — |
| Non-operating income | |||||||||||
| Other |
10,322,000
JPY
|
— | — | — | — | — | — | — |
8,901,000
JPY
|
— | — |
| Cost of sales | |||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — |
32,538,000
JPY
|
— | — |
| Non-operating expenses |
15,663,000
JPY
|
— | — | — | — | — | — | — |
15,701,000
JPY
|
— | — |
| Interest expenses |
12,808,000
JPY
|
— | — | — | — | — | — | — |
10,505,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||
| Other |
621,000
JPY
|
— | — | — | — | — | — | — |
2,778,000
JPY
|
— | — |
| Gross profit | |||||||||||
| Profit (loss) before income taxes |
917,737,000
JPY
|
— | — | — | — | — | — | — |
677,629,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — | — | — |
18,620,000
JPY
|
— | — |
| Income taxes |
344,369,000
JPY
|
— | — | — | — | — | — | — |
266,858,000
JPY
|
— | — |
| Profit (loss) |
573,368,000
JPY
|
— | — | — | — | — | — | — |
410,770,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
573,368,000
JPY
|
— | — | — | — | — | — | — |
410,770,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||
| Valuation difference on available-for-sale securities |
21,812,000
JPY
|
— | — | — | — | — | — | — |
12,056,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
1,429,000
JPY
|
— | — | — | — | — | — | — |
6,175,000
JPY
|
— | — |
| Foreign currency translation adjustment |
21,354,000
JPY
|
— | — | — | — | — | — | — |
-33,195,000
JPY
|
— | — |
| Other comprehensive income |
44,597,000
JPY
|
— | — | — | — | — | — | — |
-14,963,000
JPY
|
— | — |
| Profit attributable to | |||||||||||
| Comprehensive income |
617,965,000
JPY
|
— | — | — | — | — | — | — |
395,807,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent |
617,965,000
JPY
|
— | — | — | — | — | — | — |
395,807,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |