Consolidated Statement Of Income
| Concept |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
3,458,688,000
JPY
|
-13,360,000
JPY
|
3,472,049,000
JPY
|
544,770,000
JPY
|
2,223,728,000
JPY
|
250,168,000
JPY
|
453,380,000
JPY
|
3,018,668,000
JPY
|
2,238,364,000
JPY
|
312,584,000
JPY
|
3,183,133,000
JPY
|
632,184,000
JPY
|
515,612,000
JPY
|
-10,730,000
JPY
|
3,688,015,000
JPY
|
3,698,745,000
JPY
|
| Cost of sales |
3,001,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,133,183,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
284,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
332,444,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
14,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,519,000
JPY
|
— |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
172,965,000
JPY
|
-101,953,000
JPY
|
274,919,000
JPY
|
-694,000
JPY
|
173,927,000
JPY
|
83,898,000
JPY
|
17,787,000
JPY
|
257,131,000
JPY
|
213,282,000
JPY
|
62,002,000
JPY
|
301,120,000
JPY
|
25,835,000
JPY
|
21,443,000
JPY
|
-100,176,000
JPY
|
222,387,000
JPY
|
322,563,000
JPY
|
| Gross profit (loss) |
457,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
554,831,000
JPY
|
— |
| Ordinary profit (loss) |
173,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
213,612,000
JPY
|
— |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income |
22,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,773,000
JPY
|
— |
| Dividend income |
21,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,188,000
JPY
|
— |
| Other |
9,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,577,000
JPY
|
— |
| Non-operating income |
31,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,540,000
JPY
|
— |
| Extraordinary income |
9,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,248,000
JPY
|
— |
| Extraordinary losses |
7,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
119,000
JPY
|
— |
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,000
JPY
|
— |
| Non-operating expenses |
30,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,315,000
JPY
|
— |
| Interest expenses |
15,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,753,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Other |
196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
42,000
JPY
|
— |
| Profit (loss) before income taxes |
176,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
218,740,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
1,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,248,000
JPY
|
— |
| Income taxes - current |
78,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
84,798,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on disaster |
7,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets |
3,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
62,000
JPY
|
— |
| Income taxes - deferred |
-14,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-6,648,000
JPY
|
— |
| Income taxes |
63,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
78,150,000
JPY
|
— |
| Profit (loss) |
112,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
140,590,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
22,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,093,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
90,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
124,496,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
18,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,843,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method |
170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
421,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
-964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
595,000
JPY
|
— |
| Other comprehensive income |
17,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
36,860,000
JPY
|
— |
| Comprehensive income |
130,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
177,451,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
107,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
161,070,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
22,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,380,000
JPY
|
— |