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 |
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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
160,523,000
JPY
|
1,654,292,000
JPY
|
5,108,779,000
JPY
|
8,838,964,000
JPY
|
856,013,000
JPY
|
980,394,000
JPY
|
8,901,336,000
JPY
|
8,760,003,000
JPY
|
141,332,000
JPY
|
1,525,296,000
JPY
|
7,909,751,000
JPY
|
768,884,000
JPY
|
8,067,439,000
JPY
|
639,760,000
JPY
|
156,679,000
JPY
|
4,819,130,000
JPY
|
157,687,000
JPY
|
7,985,165,000
JPY
|
| Cost of sales | — | — | — |
7,686,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,056,262,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
705,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
684,636,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
458,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
241,214,000
JPY
|
| Operating profit (loss) |
101,081,000
JPY
|
183,855,000
JPY
|
127,024,000
JPY
|
447,113,000
JPY
|
-230,000
JPY
|
25,069,000
JPY
|
445,529,000
JPY
|
436,801,000
JPY
|
8,727,000
JPY
|
147,454,000
JPY
|
235,260,000
JPY
|
13,258,000
JPY
|
243,458,000
JPY
|
-8,421,000
JPY
|
96,986,000
JPY
|
-14,018,000
JPY
|
8,197,000
JPY
|
244,266,000
JPY
|
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — |
1,152,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
928,903,000
JPY
|
| Extraordinary income | — | — | — |
570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,448,000
JPY
|
| Non-operating income | — | — | — |
55,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46,348,000
JPY
|
| Dividend income | — | — | — |
42,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,521,000
JPY
|
| Interest income | — | — | — |
51,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,000
JPY
|
| Cost of sales | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Miscellaneous income | — | — | — |
12,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,792,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
42,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,810,000
JPY
|
| Non-operating expenses | — | — | — |
43,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
49,400,000
JPY
|
| Extraordinary losses | — | — | — |
7,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
204,290,000
JPY
|
| Loss on disposal of non-current assets | — | — | — |
7,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,665,000
JPY
|
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
178,625,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
451,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,373,000
JPY
|
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,448,000
JPY
|
| Income taxes - current | — | — | — |
96,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,010,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — | — |
19,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-55,067,000
JPY
|
| Income taxes | — | — | — |
116,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-7,057,000
JPY
|
| Profit (loss) | — | — | — |
335,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
47,430,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
335,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
47,430,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
119,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
167,704,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
16,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,357,000
JPY
|
| Other comprehensive income | — | — | — |
135,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
172,061,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — |
471,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
219,492,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
471,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
219,492,000
JPY
|