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 |
283,638,000
JPY
|
5,870,679,000
JPY
|
14,520,957,000
JPY
|
7,931,822,000
JPY
|
-225,040,000
JPY
|
659,857,000
JPY
|
14,745,997,000
JPY
|
7,347,916,000
JPY
|
459,563,000
JPY
|
13,382,967,000
JPY
|
5,284,003,000
JPY
|
291,484,000
JPY
|
-199,927,000
JPY
|
13,183,040,000
JPY
|
| Cost of sales | — | — |
9,527,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,567,752,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
4,478,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,345,008,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
1,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-26,709,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
4,714,000
JPY
|
961,467,000
JPY
|
514,586,000
JPY
|
86,646,000
JPY
|
-559,796,000
JPY
|
21,554,000
JPY
|
1,074,382,000
JPY
|
116,493,000
JPY
|
4,980,000
JPY
|
801,239,000
JPY
|
657,548,000
JPY
|
22,216,000
JPY
|
-530,960,000
JPY
|
270,279,000
JPY
|
| Gross profit (loss) | — | — |
4,993,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,615,288,000
JPY
|
| Ordinary profit (loss) | — | — |
661,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
819,230,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — |
17,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
274,000
JPY
|
| Dividend income | — | — |
3,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,492,000
JPY
|
| Other | — | — |
39,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,538,000
JPY
|
| Non-operating income | — | — |
177,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
576,983,000
JPY
|
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
26,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,383,000
JPY
|
| Other | — | — |
999,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,648,000
JPY
|
| Non-operating expenses | — | — |
30,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,032,000
JPY
|
| Profit (loss) before income taxes | — | — |
679,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
819,230,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes | — | — |
286,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
313,244,000
JPY
|
| Profit (loss) | — | — |
392,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
505,985,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
392,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
505,989,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
6,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,666,000
JPY
|
| Deferred gains or losses on hedges | — | — |
12,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,462,000
JPY
|
| Foreign currency translation adjustment | — | — |
42,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,287,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
3,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,707,000
JPY
|
| Other comprehensive income | — | — |
64,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,124,000
JPY
|
| Comprehensive income | — | — |
457,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
537,110,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
457,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
537,113,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,000
JPY
|