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 |
20,087,265,000
JPY
|
JPY
|
20,087,265,000
JPY
|
265,592,000
JPY
|
14,171,988,000
JPY
|
5,649,684,000
JPY
|
19,548,908,000
JPY
|
19,548,908,000
JPY
|
JPY
|
5,553,224,000
JPY
|
262,637,000
JPY
|
13,733,046,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
363,934,000
JPY
|
— | — | — | — | — |
295,864,000
JPY
|
— | — | — | — | — |
| Cost of sales |
16,152,321,000
JPY
|
— | — | — | — | — |
15,339,038,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
2,003,824,000
JPY
|
— | — | — | — | — |
1,799,976,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) |
3,934,943,000
JPY
|
— | — | — | — | — |
4,209,870,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,931,119,000
JPY
|
JPY
|
1,931,119,000
JPY
|
155,767,000
JPY
|
1,395,971,000
JPY
|
379,380,000
JPY
|
2,409,893,000
JPY
|
2,409,893,000
JPY
|
JPY
|
248,701,000
JPY
|
151,131,000
JPY
|
2,010,061,000
JPY
|
| Ordinary profit (loss) |
2,117,504,000
JPY
|
— | — | — | — | — |
1,932,309,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
55,670,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other |
55,670,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
40,609,000
JPY
|
— | — | — | — | — |
30,308,000
JPY
|
— | — | — | — | — |
| Dividend income |
75,837,000
JPY
|
— | — | — | — | — |
33,413,000
JPY
|
— | — | — | — | — |
| Other |
127,212,000
JPY
|
— | — | — | — | — |
204,138,000
JPY
|
— | — | — | — | — |
| Non-operating income |
1,191,054,000
JPY
|
— | — | — | — | — |
569,046,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses |
900,148,000
JPY
|
— | — | — | — | — |
785,638,000
JPY
|
— | — | — | — | — |
| Other |
104,520,000
JPY
|
— | — | — | — | — |
260,991,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
1,004,668,000
JPY
|
— | — | — | — | — |
1,046,630,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
2,173,174,000
JPY
|
— | — | — | — | — |
1,932,309,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Income taxes - current |
296,755,000
JPY
|
— | — | — | — | — |
311,897,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-165,403,000
JPY
|
— | — | — | — | — |
-153,927,000
JPY
|
— | — | — | — | — |
| Income taxes |
131,352,000
JPY
|
— | — | — | — | — |
157,970,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,041,822,000
JPY
|
— | — | — | — | — |
1,774,339,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
1,091,282,000
JPY
|
— | — | — | — | — |
1,133,976,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
950,539,000
JPY
|
— | — | — | — | — |
640,362,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
9,500,000
JPY
|
— | — | — | — | — |
27,944,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
138,942,000
JPY
|
— | — | — | — | — |
-125,821,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
-343,596,000
JPY
|
— | — | — | — | — |
-584,957,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-62,511,000
JPY
|
— | — | — | — | — |
-308,854,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
-257,665,000
JPY
|
— | — | — | — | — |
-991,689,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
1,784,156,000
JPY
|
— | — | — | — | — |
782,650,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
881,953,000
JPY
|
— | — | — | — | — |
215,295,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
902,203,000
JPY
|
— | — | — | — | — |
567,354,000
JPY
|
— | — | — | — | — |