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 |
19,853,899,000
JPY
|
19,573,923,000
JPY
|
664,657,000
JPY
|
-384,680,000
JPY
|
20,238,580,000
JPY
|
737,447,000
JPY
|
20,104,383,000
JPY
|
19,366,936,000
JPY
|
-308,959,000
JPY
|
19,795,424,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,287,601,000
JPY
|
— | — | — | — | — | — | — | — |
1,320,558,000
JPY
|
| Provision of allowance for doubtful accounts |
110,978,000
JPY
|
— | — | — | — | — | — | — | — |
-46,364,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales |
18,306,001,000
JPY
|
— | — | — | — | — | — | — | — |
17,945,232,000
JPY
|
| Ordinary profit (loss) |
320,765,000
JPY
|
— | — | — | — | — | — | — | — |
568,159,000
JPY
|
| Net sales | ||||||||||
| Operating profit (loss) |
260,296,000
JPY
|
606,964,000
JPY
|
-18,093,000
JPY
|
-328,574,000
JPY
|
588,870,000
JPY
|
152,032,000
JPY
|
622,718,000
JPY
|
470,685,000
JPY
|
-93,084,000
JPY
|
529,633,000
JPY
|
| Gross profit (loss) |
1,547,898,000
JPY
|
— | — | — | — | — | — | — | — |
1,850,192,000
JPY
|
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
15,275,000
JPY
|
— | — | — | — | — | — | — | — |
12,384,000
JPY
|
| Dividend income |
11,155,000
JPY
|
— | — | — | — | — | — | — | — |
10,341,000
JPY
|
| Other |
30,640,000
JPY
|
— | — | — | — | — | — | — | — |
35,154,000
JPY
|
| Non-operating income |
114,728,000
JPY
|
— | — | — | — | — | — | — | — |
100,922,000
JPY
|
| Non-operating expenses |
54,259,000
JPY
|
— | — | — | — | — | — | — | — |
62,396,000
JPY
|
| Interest expenses |
29,194,000
JPY
|
— | — | — | — | — | — | — | — |
31,382,000
JPY
|
| Non-operating expenses | ||||||||||
| Other |
7,368,000
JPY
|
— | — | — | — | — | — | — | — |
11,836,000
JPY
|
| Profit (loss) before income taxes |
320,765,000
JPY
|
— | — | — | — | — | — | — | — |
568,159,000
JPY
|
| Gross profit | ||||||||||
| Income taxes |
105,731,000
JPY
|
— | — | — | — | — | — | — | — |
174,956,000
JPY
|
| Profit (loss) |
215,033,000
JPY
|
— | — | — | — | — | — | — | — |
393,203,000
JPY
|
| Profit (loss) attributable to owners of parent |
215,033,000
JPY
|
— | — | — | — | — | — | — | — |
393,203,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
57,464,000
JPY
|
— | — | — | — | — | — | — | — |
25,763,000
JPY
|
| Deferred gains or losses on hedges |
13,396,000
JPY
|
— | — | — | — | — | — | — | — |
20,185,000
JPY
|
| Other comprehensive income |
70,860,000
JPY
|
— | — | — | — | — | — | — | — |
45,949,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income |
285,894,000
JPY
|
— | — | — | — | — | — | — | — |
439,152,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
285,894,000
JPY
|
— | — | — | — | — | — | — | — |
439,152,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|