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 |
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 |
3,367,690,000
JPY
|
19,967,187,000
JPY
|
8,481,262,000
JPY
|
6,752,974,000
JPY
|
-578,633,000
JPY
|
18,601,926,000
JPY
|
1,943,894,000
JPY
|
8,515,504,000
JPY
|
6,738,405,000
JPY
|
3,211,311,000
JPY
|
18,465,220,000
JPY
|
2,009,861,000
JPY
|
-634,238,000
JPY
|
19,840,843,000
JPY
|
| Cost of sales | — |
16,310,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,023,833,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — |
58,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,070,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
3,219,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,246,882,000
JPY
|
| Provision of allowance for doubtful accounts | — |
-2,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,410,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
3,656,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,817,010,000
JPY
|
| Operating profit (loss) |
196,548,000
JPY
|
437,473,000
JPY
|
495,956,000
JPY
|
160,114,000
JPY
|
-472,646,000
JPY
|
852,618,000
JPY
|
57,501,000
JPY
|
501,593,000
JPY
|
274,184,000
JPY
|
205,654,000
JPY
|
981,431,000
JPY
|
76,342,000
JPY
|
-487,645,000
JPY
|
570,128,000
JPY
|
| Ordinary profit (loss) | — |
484,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
690,049,000
JPY
|
| Operating expenses | ||||||||||||||
| Research and development expenses | — |
126,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
114,436,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Extraordinary income | — |
22,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
132,442,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
11,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,838,000
JPY
|
| Dividend income | — |
77,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
71,245,000
JPY
|
| Non-operating income | — |
288,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
294,772,000
JPY
|
| Miscellaneous income | — |
100,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
122,153,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Extraordinary losses | — |
19,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,512,000
JPY
|
| Loss on disposal of non-current assets | — |
16,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,512,000
JPY
|
| Non-operating expenses | — |
242,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
174,851,000
JPY
|
| Interest expenses | — |
88,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
85,974,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — |
488,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
805,979,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
22,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
127,000
JPY
|
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
132,315,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
2,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes | — |
168,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
247,825,000
JPY
|
| Profit (loss) | — |
320,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
558,154,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
-52,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-22,151,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
373,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
580,305,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
315,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,178,489,000
JPY
|
| Foreign currency translation adjustment | — |
-94,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-88,457,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
-5,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,991,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
13,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,244,000
JPY
|
| Other comprehensive income | — |
229,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,101,267,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
549,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,659,421,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
619,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,690,548,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
-70,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-31,127,000
JPY
|