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 |
8,359,944,000
JPY
|
144,950,000
JPY
|
11,165,675,000
JPY
|
-476,622,000
JPY
|
11,642,298,000
JPY
|
3,137,403,000
JPY
|
3,184,334,000
JPY
|
84,010,000
JPY
|
8,025,487,000
JPY
|
11,293,832,000
JPY
|
-452,242,000
JPY
|
10,841,589,000
JPY
|
| Cost of sales | — | — |
8,693,667,000
JPY
|
— | — | — | — | — | — | — | — |
8,479,093,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — |
59,761,000
JPY
|
— | — | — | — | — | — | — | — |
60,369,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
2,041,593,000
JPY
|
— | — | — | — | — | — | — | — |
1,976,294,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
-556,000
JPY
|
— | — | — | — | — | — | — | — |
-2,125,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Gross profit (loss) | — | — |
2,472,008,000
JPY
|
— | — | — | — | — | — | — | — |
2,362,496,000
JPY
|
| Ordinary profit (loss) | — | — |
506,742,000
JPY
|
— | — | — | — | — | — | — | — |
441,102,000
JPY
|
| Net sales | ||||||||||||
| Operating profit (loss) |
279,699,000
JPY
|
62,392,000
JPY
|
430,414,000
JPY
|
19,175,000
JPY
|
411,238,000
JPY
|
69,146,000
JPY
|
68,403,000
JPY
|
37,036,000
JPY
|
271,345,000
JPY
|
376,785,000
JPY
|
9,416,000
JPY
|
386,201,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Legal welfare expenses | — | — |
182,002,000
JPY
|
— | — | — | — | — | — | — | — |
171,973,000
JPY
|
| Amortization of goodwill | — | — |
57,263,000
JPY
|
— | — | — | — | — | — | — | — |
61,532,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
1,056,000
JPY
|
— | — | — | — | — | — | — | — |
1,065,000
JPY
|
| Dividend income | — | — |
60,861,000
JPY
|
— | — | — | — | — | — | — | — |
49,979,000
JPY
|
| Other | — | — |
35,115,000
JPY
|
— | — | — | — | — | — | — | — |
23,829,000
JPY
|
| Non-operating income | — | — |
97,034,000
JPY
|
— | — | — | — | — | — | — | — |
74,875,000
JPY
|
| Extraordinary income | — | — |
1,615,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — |
20,707,000
JPY
|
— | — | — | — | — | — | — | — |
19,975,000
JPY
|
| Interest expenses | — | — |
10,853,000
JPY
|
— | — | — | — | — | — | — | — |
8,240,000
JPY
|
| Non-operating expenses | ||||||||||||
| Other | — | — |
9,853,000
JPY
|
— | — | — | — | — | — | — | — |
11,735,000
JPY
|
| Extraordinary losses | — | — |
23,630,000
JPY
|
— | — | — | — | — | — | — | — |
48,494,000
JPY
|
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — |
484,726,000
JPY
|
— | — | — | — | — | — | — | — |
392,608,000
JPY
|
| Income taxes - current | — | — |
153,731,000
JPY
|
— | — | — | — | — | — | — | — |
166,005,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — |
1,615,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
23,630,000
JPY
|
— | — | — | — | — | — | — | — |
45,201,000
JPY
|
| Income taxes - deferred | — | — |
42,959,000
JPY
|
— | — | — | — | — | — | — | — |
8,538,000
JPY
|
| Income taxes | — | — |
196,690,000
JPY
|
— | — | — | — | — | — | — | — |
174,544,000
JPY
|
| Profit (loss) | — | — |
288,035,000
JPY
|
— | — | — | — | — | — | — | — |
218,063,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
288,035,000
JPY
|
— | — | — | — | — | — | — | — |
218,063,000
JPY
|
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
448,150,000
JPY
|
— | — | — | — | — | — | — | — |
549,486,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-9,601,000
JPY
|
— | — | — | — | — | — | — | — |
-6,408,000
JPY
|
| Other comprehensive income | — | — |
438,549,000
JPY
|
— | — | — | — | — | — | — | — |
543,078,000
JPY
|
| Comprehensive income | — | — |
726,584,000
JPY
|
— | — | — | — | — | — | — | — |
761,142,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
726,584,000
JPY
|
— | — | — | — | — | — | — | — |
761,142,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|