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 |
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 |
5,950,226,000
JPY
|
39,062,373,000
JPY
|
1,776,566,000
JPY
|
44,764,168,000
JPY
|
46,789,166,000
JPY
|
4,896,870,000
JPY
|
1,444,755,000
JPY
|
44,369,684,000
JPY
|
42,258,590,000
JPY
|
38,028,058,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
3,856,203,000
JPY
|
— | — | — | — |
3,511,280,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | — | — | — |
39,553,308,000
JPY
|
— | — | — | — |
37,494,449,000
JPY
|
— |
| Operating profit (loss) |
271,817,000
JPY
|
1,614,128,000
JPY
|
75,373,000
JPY
|
1,354,655,000
JPY
|
1,961,319,000
JPY
|
207,201,000
JPY
|
45,393,000
JPY
|
1,783,131,000
JPY
|
1,252,860,000
JPY
|
1,530,536,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
5,210,859,000
JPY
|
— | — | — | — |
4,764,140,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,575,455,000
JPY
|
— | — | — | — |
1,330,255,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Bonuses | — | — | — |
434,376,000
JPY
|
— | — | — | — |
411,019,000
JPY
|
— |
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — |
45,123,000
JPY
|
— | — | — | — |
11,341,000
JPY
|
— |
| Non-operating income | — | — | — |
266,998,000
JPY
|
— | — | — | — |
117,570,000
JPY
|
— |
| Extraordinary income | — | — | — |
2,244,000
JPY
|
— | — | — | — |
5,470,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
41,216,000
JPY
|
— | — | — | — |
38,670,000
JPY
|
— |
| Other | — | — | — |
3,422,000
JPY
|
— | — | — | — |
441,000
JPY
|
— |
| Non-operating expenses | — | — | — |
46,198,000
JPY
|
— | — | — | — |
40,174,000
JPY
|
— |
| Extraordinary losses | — | — | — |
1,237,000
JPY
|
— | — | — | — |
106,171,000
JPY
|
— |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — |
64,349,000
JPY
|
— |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
1,576,463,000
JPY
|
— | — | — | — |
1,229,554,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
2,244,000
JPY
|
— | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — |
5,470,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
41,000
JPY
|
— | — | — | — |
JPY
|
— |
| Loss on sale of investment securities | — | — | — |
JPY
|
— | — | — | — |
30,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — |
1,195,000
JPY
|
— | — | — | — |
1,091,000
JPY
|
— |
| Income taxes | — | — | — |
497,634,000
JPY
|
— | — | — | — |
403,606,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,078,828,000
JPY
|
— | — | — | — |
825,948,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
49,164,000
JPY
|
— | — | — | — |
10,594,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,029,664,000
JPY
|
— | — | — | — |
815,353,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-16,605,000
JPY
|
— | — | — | — |
158,672,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-183,761,000
JPY
|
— | — | — | — |
-59,945,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-200,367,000
JPY
|
— | — | — | — |
98,726,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
878,461,000
JPY
|
— | — | — | — |
924,675,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
848,661,000
JPY
|
— | — | — | — |
911,052,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
29,799,000
JPY
|
— | — | — | — |
13,622,000
JPY
|
— |