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 |
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 |
40,870,352,000
JPY
|
-248,127,000
JPY
|
41,118,480,000
JPY
|
40,515,567,000
JPY
|
602,912,000
JPY
|
36,094,469,000
JPY
|
608,212,000
JPY
|
-250,170,000
JPY
|
35,844,299,000
JPY
|
35,486,256,000
JPY
|
| Cost of sales |
36,347,766,000
JPY
|
— | — | — | — | — | — | — |
32,414,021,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,898,595,000
JPY
|
— | — | — | — | — | — | — |
1,614,240,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
379,000
JPY
|
— | — | — | — | — | — | — |
1,039,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
2,775,918,000
JPY
|
— | — | — | — | — | — | — |
1,937,567,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Operating profit (loss) |
2,623,990,000
JPY
|
JPY
|
2,623,990,000
JPY
|
2,545,309,000
JPY
|
78,681,000
JPY
|
1,816,036,000
JPY
|
125,348,000
JPY
|
JPY
|
1,816,036,000
JPY
|
1,690,688,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) |
4,522,586,000
JPY
|
— | — | — | — | — | — | — |
3,430,277,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
1,514,000
JPY
|
— | — | — | — | — | — | — |
1,044,000
JPY
|
— |
| Dividend income |
25,363,000
JPY
|
— | — | — | — | — | — | — |
22,263,000
JPY
|
— |
| Other |
62,411,000
JPY
|
— | — | — | — | — | — | — |
84,409,000
JPY
|
— |
| Non-operating income |
168,275,000
JPY
|
— | — | — | — | — | — | — |
149,231,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
10,267,000
JPY
|
— | — | — | — | — | — | — |
16,893,000
JPY
|
— |
| Other |
175,000
JPY
|
— | — | — | — | — | — | — |
3,090,000
JPY
|
— |
| Non-operating expenses |
16,347,000
JPY
|
— | — | — | — | — | — | — |
27,700,000
JPY
|
— |
| Profit (loss) before income taxes |
2,775,918,000
JPY
|
— | — | — | — | — | — | — |
1,937,567,000
JPY
|
— |
| Gross profit | ||||||||||
| Income taxes |
834,818,000
JPY
|
— | — | — | — | — | — | — |
601,504,000
JPY
|
— |
| Profit (loss) |
1,941,099,000
JPY
|
— | — | — | — | — | — | — |
1,336,063,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
1,941,099,000
JPY
|
— | — | — | — | — | — | — |
1,336,063,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
118,092,000
JPY
|
— | — | — | — | — | — | — |
551,356,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
14,319,000
JPY
|
— | — | — | — | — | — | — |
9,673,000
JPY
|
— |
| Other comprehensive income |
132,412,000
JPY
|
— | — | — | — | — | — | — |
561,030,000
JPY
|
— |
| Comprehensive income |
2,073,512,000
JPY
|
— | — | — | — | — | — | — |
1,897,093,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
2,073,512,000
JPY
|
— | — | — | — | — | — | — |
1,897,093,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |