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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||
| Statement of income | |||||||||||||||||||
| Net sales |
41,211,060,000
JPY
|
1,629,149,000
JPY
|
768,122,000
JPY
|
30,699,188,000
JPY
|
1,974,576,000
JPY
|
5,066,321,000
JPY
|
1,073,703,000
JPY
|
41,800,343,000
JPY
|
-511,825,000
JPY
|
1,101,108,000
JPY
|
300,657,000
JPY
|
1,842,675,000
JPY
|
389,758,000
JPY
|
432,372,000
JPY
|
21,724,674,000
JPY
|
3,032,950,000
JPY
|
27,422,431,000
JPY
|
-132,405,000
JPY
|
27,590,683,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
1,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
35,532,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,426,114,000
JPY
|
| Operating expenses | |||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,863,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,943,404,000
JPY
|
| Operating expenses | |||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
6,268,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,164,569,000
JPY
|
| Net sales | |||||||||||||||||||
| Operating profit (loss) |
3,274,459,000
JPY
|
45,356,000
JPY
|
163,540,000
JPY
|
2,577,098,000
JPY
|
60,868,000
JPY
|
501,907,000
JPY
|
-74,311,000
JPY
|
2,404,678,000
JPY
|
-1,067,731,000
JPY
|
197,950,000
JPY
|
189,996,000
JPY
|
253,422,000
JPY
|
21,182,000
JPY
|
-83,895,000
JPY
|
2,483,289,000
JPY
|
177,965,000
JPY
|
2,851,964,000
JPY
|
-820,795,000
JPY
|
2,221,164,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,322,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,180,466,000
JPY
|
| Cost of sales | |||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||
| Non-operating income | |||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
51,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
205,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
1,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
384,000
JPY
|
| Other | — | — | — | — | — | — | — |
61,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,738,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
137,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,526,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
133,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,056,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
10,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,158,000
JPY
|
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
208,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
125,516,000
JPY
|
| Other | — | — | — | — | — | — | — |
11,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,707,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
219,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
139,224,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,312,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,184,365,000
JPY
|
| Gross profit | |||||||||||||||||||
| Extraordinary income | |||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
133,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,056,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
829,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
674,235,000
JPY
|
| Extraordinary losses | |||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
4,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
5,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,158,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-85,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,284,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
744,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
717,519,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
1,567,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,466,845,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
147,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,275,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
1,419,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,407,570,000
JPY
|
| Profit attributable to | |||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
615,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
615,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
1,568,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,466,913,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,420,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,407,638,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
148,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,275,000
JPY
|