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 |
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 |
3,974,559,000
JPY
|
887,325,000
JPY
|
3,087,234,000
JPY
|
3,993,745,000
JPY
|
932,357,000
JPY
|
3,061,388,000
JPY
|
| Operating expenses | ||||||
| Selling, general and administrative expenses |
830,853,000
JPY
|
— | — |
785,965,000
JPY
|
— | — |
| Cost of sales |
2,978,660,000
JPY
|
— | — |
3,079,634,000
JPY
|
— | — |
| Operating expenses | ||||||
| Operating expenses | ||||||
| Other operating expenses | ||||||
| Provision for retirement benefits for directors (and other officers) |
7,488,000
JPY
|
— | — |
3,735,000
JPY
|
— | — |
| Gross profit (loss) |
995,899,000
JPY
|
— | — |
914,111,000
JPY
|
— | — |
| Operating profit (loss) |
165,045,000
JPY
|
15,574,000
JPY
|
149,471,000
JPY
|
128,145,000
JPY
|
54,591,000
JPY
|
73,554,000
JPY
|
| Net sales | ||||||
| Ordinary profit (loss) |
227,465,000
JPY
|
— | — |
145,495,000
JPY
|
— | — |
| Cost of sales | ||||||
| Selling, general and administrative expenses | ||||||
| Non-operating income | ||||||
| Interest income |
107,000
JPY
|
— | — |
214,000
JPY
|
— | — |
| Dividend income |
2,153,000
JPY
|
— | — |
2,130,000
JPY
|
— | — |
| Other |
2,961,000
JPY
|
— | — |
2,671,000
JPY
|
— | — |
| Non-operating income |
63,287,000
JPY
|
— | — |
18,181,000
JPY
|
— | — |
| Extraordinary income |
2,778,000
JPY
|
— | — |
73,000
JPY
|
— | — |
| Extraordinary losses |
444,000
JPY
|
— | — |
4,020,000
JPY
|
— | — |
| Loss on disposal of non-current assets |
444,000
JPY
|
— | — |
4,020,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses |
249,000
JPY
|
— | — |
270,000
JPY
|
— | — |
| Other |
618,000
JPY
|
— | — |
561,000
JPY
|
— | — |
| Non-operating expenses |
867,000
JPY
|
— | — |
832,000
JPY
|
— | — |
| Gross profit | ||||||
| Profit (loss) before income taxes |
229,799,000
JPY
|
— | — |
141,548,000
JPY
|
— | — |
| Extraordinary income | ||||||
| Gain on sale of non-current assets |
2,778,000
JPY
|
— | — |
73,000
JPY
|
— | — |
| Income taxes - current |
51,217,000
JPY
|
— | — |
10,030,000
JPY
|
— | — |
| Extraordinary losses | ||||||
| Income taxes - deferred |
26,333,000
JPY
|
— | — |
17,712,000
JPY
|
— | — |
| Income taxes |
77,551,000
JPY
|
— | — |
27,742,000
JPY
|
— | — |
| Profit (loss) |
152,247,000
JPY
|
— | — |
113,805,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
152,247,000
JPY
|
— | — |
113,805,000
JPY
|
— | — |
| Profit attributable to | ||||||
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities |
-20,349,000
JPY
|
— | — |
20,298,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
6,683,000
JPY
|
— | — |
1,393,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-26,738,000
JPY
|
— | — |
-43,753,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
3,993,000
JPY
|
— | — |
8,997,000
JPY
|
— | — |
| Other comprehensive income |
-36,410,000
JPY
|
— | — |
-13,064,000
JPY
|
— | — |
| Comprehensive income |
115,837,000
JPY
|
— | — |
100,740,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent |
115,837,000
JPY
|
— | — |
100,740,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — |
JPY
|
— | — |