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 |
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 |
3,018,852,000
JPY
|
115,959,000
JPY
|
3,018,852,000
JPY
|
2,902,893,000
JPY
|
3,018,852,000
JPY
|
JPY
|
3,038,153,000
JPY
|
3,038,153,000
JPY
|
2,922,224,000
JPY
|
115,928,000
JPY
|
3,038,153,000
JPY
|
JPY
|
| Cost of sales |
1,925,587,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,929,021,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
865,598,000
JPY
|
— | — | — | — | — | — | — | — | — |
822,373,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
227,666,000
JPY
|
45,938,000
JPY
|
227,666,000
JPY
|
181,728,000
JPY
|
227,666,000
JPY
|
JPY
|
286,758,000
JPY
|
286,758,000
JPY
|
230,421,000
JPY
|
56,337,000
JPY
|
286,758,000
JPY
|
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) |
1,093,265,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,109,132,000
JPY
|
— |
| Ordinary profit (loss) |
204,920,000
JPY
|
— | — | — | — | — | — | — | — | — |
259,006,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Dividend income |
7,670,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,568,000
JPY
|
— |
| Interest income |
36,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,000
JPY
|
— |
| Other |
2,708,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,936,000
JPY
|
— |
| Non-operating income |
19,379,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,327,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses |
42,125,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,079,000
JPY
|
— |
| Interest expenses |
17,407,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,757,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Other |
932,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,187,000
JPY
|
— |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes |
204,920,000
JPY
|
— | — | — | — | — | — | — | — | — |
259,006,000
JPY
|
— |
| Income taxes |
75,104,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,538,000
JPY
|
— |
| Profit (loss) |
129,815,000
JPY
|
— | — | — | — | — | — | — | — | — |
177,468,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
9,642,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,626,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
120,173,000
JPY
|
— | — | — | — | — | — | — | — | — |
165,842,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
57,494,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,172,000
JPY
|
— |
| Other comprehensive income |
57,494,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,172,000
JPY
|
— |
| Comprehensive income |
187,309,000
JPY
|
— | — | — | — | — | — | — | — | — |
226,641,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
178,079,000
JPY
|
— | — | — | — | — | — | — | — | — |
213,921,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
9,230,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,719,000
JPY
|
— |