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 |
11,479,243,000
JPY
|
21,984,000
JPY
|
11,479,243,000
JPY
|
11,457,258,000
JPY
|
2,255,895,000
JPY
|
8,570,792,000
JPY
|
630,570,000
JPY
|
10,997,107,000
JPY
|
11,009,846,000
JPY
|
12,739,000
JPY
|
11,009,846,000
JPY
|
2,074,765,000
JPY
|
8,455,572,000
JPY
|
466,769,000
JPY
|
| Cost of sales |
9,413,488,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,034,619,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
1,514,895,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,477,225,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
594,427,000
JPY
|
— | — | — | — | — | — | — | — | — |
504,402,000
JPY
|
— | — | — |
| Operating profit (loss) |
550,858,000
JPY
|
-780,000
JPY
|
698,847,000
JPY
|
699,628,000
JPY
|
9,297,000
JPY
|
644,229,000
JPY
|
46,101,000
JPY
|
674,543,000
JPY
|
670,866,000
JPY
|
-3,676,000
JPY
|
498,000,000
JPY
|
-8,644,000
JPY
|
619,084,000
JPY
|
64,103,000
JPY
|
| Gross profit (loss) |
2,065,754,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,975,226,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — |
1,762,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
4,097,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,405,000
JPY
|
— | — | — |
| Dividend income |
23,113,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,087,000
JPY
|
— | — | — |
| Other |
10,345,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,428,000
JPY
|
— | — | — |
| Non-operating income |
66,402,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,922,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses |
15,762,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,762,000
JPY
|
— | — | — |
| Other |
5,562,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,664,000
JPY
|
— | — | — |
| Non-operating expenses |
22,833,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,520,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes |
594,427,000
JPY
|
— | — | — | — | — | — | — | — | — |
506,165,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
1,762,000
JPY
|
— | — | — |
| Income taxes - current |
73,888,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,029,000
JPY
|
— | — | — |
| Income taxes - deferred |
-6,188,000
JPY
|
— | — | — | — | — | — | — | — | — |
-43,883,000
JPY
|
— | — | — |
| Income taxes |
67,700,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,145,000
JPY
|
— | — | — |
| Profit (loss) |
526,727,000
JPY
|
— | — | — | — | — | — | — | — | — |
473,019,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
526,727,000
JPY
|
— | — | — | — | — | — | — | — | — |
473,019,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
26,074,000
JPY
|
— | — | — | — | — | — | — | — | — |
186,171,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
6,199,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,240,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
-130,039,000
JPY
|
— | — | — | — | — | — | — | — | — |
-22,189,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
8,648,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,294,000
JPY
|
— | — | — |
| Other comprehensive income |
-89,117,000
JPY
|
— | — | — | — | — | — | — | — | — |
171,517,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
437,610,000
JPY
|
— | — | — | — | — | — | — | — | — |
644,537,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
437,610,000
JPY
|
— | — | — | — | — | — | — | — | — |
644,537,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |