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 |
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 |
1,067,756,000
JPY
|
43,417,903,000
JPY
|
44,485,400,000
JPY
|
-259,000
JPY
|
44,485,660,000
JPY
|
943,906,000
JPY
|
-3,023,000
JPY
|
40,133,110,000
JPY
|
40,136,134,000
JPY
|
39,192,227,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — | — |
-2,151,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Cost of sales | — | — |
39,969,462,000
JPY
|
— | — | — | — |
36,118,217,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
4,721,909,000
JPY
|
— | — | — | — |
4,027,008,000
JPY
|
— | — |
| Depreciation | — | — |
100,513,000
JPY
|
— | — | — | — |
90,619,000
JPY
|
— | — |
| Other | — | — |
921,809,000
JPY
|
— | — | — | — |
709,627,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — |
2,670,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Ordinary profit (loss) | — | — |
-79,084,000
JPY
|
— | — | — | — |
91,886,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
4,515,938,000
JPY
|
— | — | — | — |
4,014,893,000
JPY
|
— | — |
| Net sales | ||||||||||
| Operating profit (loss) |
116,996,000
JPY
|
1,042,529,000
JPY
|
-205,971,000
JPY
|
-1,365,497,000
JPY
|
1,159,526,000
JPY
|
90,759,000
JPY
|
-1,052,405,000
JPY
|
-12,114,000
JPY
|
1,040,290,000
JPY
|
949,530,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Non-operating income | — | — |
139,752,000
JPY
|
— | — | — | — |
117,143,000
JPY
|
— | — |
| Dividend income | — | — |
14,656,000
JPY
|
— | — | — | — |
3,631,000
JPY
|
— | — |
| Interest income | — | — |
292,000
JPY
|
— | — | — | — |
401,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other | — | — |
32,118,000
JPY
|
— | — | — | — |
23,935,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Extraordinary income | — | — |
126,319,000
JPY
|
— | — | — | — |
399,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses | — | — |
367,070,000
JPY
|
— | — | — | — |
316,052,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
8,929,000
JPY
|
— | — | — | — |
8,122,000
JPY
|
— | — |
| Other | — | — |
3,934,000
JPY
|
— | — | — | — |
2,349,000
JPY
|
— | — |
| Non-operating expenses | — | — |
12,865,000
JPY
|
— | — | — | — |
13,142,000
JPY
|
— | — |
| Extraordinary losses | — | — |
57,000
JPY
|
— | — | — | — |
1,593,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
47,177,000
JPY
|
— | — | — | — |
90,692,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
9,000
JPY
|
— | — | — | — |
399,000
JPY
|
— | — |
| Income taxes - current | — | — |
218,457,000
JPY
|
— | — | — | — |
204,527,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
57,000
JPY
|
— | — | — | — |
1,593,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-232,756,000
JPY
|
— | — | — | — |
-134,336,000
JPY
|
— | — |
| Income taxes | — | — |
-14,298,000
JPY
|
— | — | — | — |
70,190,000
JPY
|
— | — |
| Profit (loss) | — | — |
61,475,000
JPY
|
— | — | — | — |
20,501,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
61,475,000
JPY
|
— | — | — | — |
20,501,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
86,181,000
JPY
|
— | — | — | — |
-1,101,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
4,184,000
JPY
|
— | — | — | — |
3,847,000
JPY
|
— | — |
| Other comprehensive income | — | — |
90,366,000
JPY
|
— | — | — | — |
2,746,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
151,842,000
JPY
|
— | — | — | — |
23,248,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
151,842,000
JPY
|
— | — | — | — |
23,248,000
JPY
|
— | — |