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 |
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 |
28,359,504,000
JPY
|
-89,868,000
JPY
|
11,336,389,000
JPY
|
28,449,372,000
JPY
|
2,234,969,000
JPY
|
429,126,000
JPY
|
10,460,708,000
JPY
|
3,988,178,000
JPY
|
3,825,259,000
JPY
|
25,426,679,000
JPY
|
11,267,156,000
JPY
|
7,641,728,000
JPY
|
-79,877,000
JPY
|
25,346,801,000
JPY
|
449,322,000
JPY
|
2,243,211,000
JPY
|
| Cost of sales |
21,393,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,005,625,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
6,455,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,915,124,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
983,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
9,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
500,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
510,146,000
JPY
|
-222,355,000
JPY
|
203,773,000
JPY
|
732,501,000
JPY
|
130,382,000
JPY
|
-42,294,000
JPY
|
256,718,000
JPY
|
183,921,000
JPY
|
188,094,000
JPY
|
689,789,000
JPY
|
251,862,000
JPY
|
202,577,000
JPY
|
-263,738,000
JPY
|
426,051,000
JPY
|
-57,615,000
JPY
|
104,870,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Gross profit (loss) |
6,965,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,341,175,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) |
550,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
464,679,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income |
14,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,000
JPY
|
— | — |
| Dividend income |
4,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,172,000
JPY
|
— | — |
| Other |
51,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,776,000
JPY
|
— | — |
| Non-operating income |
55,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,962,000
JPY
|
— | — |
| Extraordinary income |
16,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
9,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,778,000
JPY
|
— | — |
| Other |
5,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,555,000
JPY
|
— | — |
| Non-operating expenses |
15,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,334,000
JPY
|
— | — |
| Extraordinary losses |
8,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,292,000
JPY
|
— | — |
| Profit (loss) before income taxes |
559,364,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
453,387,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - current |
208,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
68,140,000
JPY
|
— | — |
| Income taxes - deferred |
34,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
109,867,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,920,000
JPY
|
— | — |
| Loss on disaster |
2,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets |
3,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,394,000
JPY
|
— | — |
| Income taxes |
243,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
178,008,000
JPY
|
— | — |
| Profit (loss) |
316,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
275,379,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
316,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
275,379,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
37,477,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,199,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
-2,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,690,000
JPY
|
— | — |
| Other comprehensive income |
34,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,508,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income |
350,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
294,887,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
350,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
294,887,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |