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 |
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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
15,314,280,000
JPY
|
3,366,679,000
JPY
|
800,239,000
JPY
|
8,591,100,000
JPY
|
15,424,465,000
JPY
|
151,073,000
JPY
|
2,515,373,000
JPY
|
2,097,834,000
JPY
|
2,382,174,000
JPY
|
161,203,000
JPY
|
830,777,000
JPY
|
9,525,033,000
JPY
|
14,997,022,000
JPY
|
14,870,347,000
JPY
|
| Cost of sales |
12,434,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,983,783,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
2,868,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,721,997,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
17,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,166,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
11,211,000
JPY
|
239,125,000
JPY
|
31,709,000
JPY
|
-25,370,000
JPY
|
423,701,000
JPY
|
15,883,000
JPY
|
162,354,000
JPY
|
143,840,000
JPY
|
162,870,000
JPY
|
18,091,000
JPY
|
56,726,000
JPY
|
195,477,000
JPY
|
577,006,000
JPY
|
164,566,000
JPY
|
| Gross profit (loss) |
2,879,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,886,563,000
JPY
|
| Ordinary profit (loss) |
41,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
213,147,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Salaries |
853,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
819,173,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,100,000
JPY
|
| Dividend income |
35,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,111,000
JPY
|
| Other |
32,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,343,000
JPY
|
| Non-operating income |
68,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
77,555,000
JPY
|
| Extraordinary income |
335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
170,128,000
JPY
|
| Gain on bargain purchase |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
89,177,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
5,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,727,000
JPY
|
| Other |
2,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,052,000
JPY
|
| Non-operating expenses |
38,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,974,000
JPY
|
| Extraordinary losses |
2,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,859,000
JPY
|
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,700,000
JPY
|
| Profit (loss) before income taxes |
39,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
378,416,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
351,000
JPY
|
| Gain on sale of investment securities |
110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
17,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
471,000
JPY
|
| Loss on retirement of non-current assets |
1,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,687,000
JPY
|
| Income taxes |
30,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,667,000
JPY
|
| Profit (loss) |
8,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
350,748,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
4,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,970,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
353,718,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
50,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
138,292,000
JPY
|
| Other comprehensive income |
50,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
138,292,000
JPY
|
| Comprehensive income |
58,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
489,040,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
52,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
491,034,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
6,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,993,000
JPY
|