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 |
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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
22,488,430,000
JPY
|
-564,230,000
JPY
|
23,052,661,000
JPY
|
22,959,068,000
JPY
|
20,431,461,000
JPY
|
93,592,000
JPY
|
285,926,000
JPY
|
2,241,680,000
JPY
|
21,678,514,000
JPY
|
21,711,892,000
JPY
|
33,377,000
JPY
|
-449,928,000
JPY
|
21,261,963,000
JPY
|
18,743,919,000
JPY
|
350,241,000
JPY
|
2,584,353,000
JPY
|
| Cost of sales |
18,567,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,493,640,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
3,354,014,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,391,222,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
71,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,392,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
97,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,375,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||
| Gross profit (loss) |
3,920,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,768,323,000
JPY
|
— | — | — |
| Operating profit (loss) |
566,524,000
JPY
|
-787,663,000
JPY
|
1,354,187,000
JPY
|
1,394,985,000
JPY
|
1,438,049,000
JPY
|
-40,797,000
JPY
|
-49,499,000
JPY
|
6,434,000
JPY
|
1,165,209,000
JPY
|
1,035,187,000
JPY
|
-130,022,000
JPY
|
-658,085,000
JPY
|
377,101,000
JPY
|
1,254,205,000
JPY
|
-61,299,000
JPY
|
-27,696,000
JPY
|
| Ordinary profit (loss) |
525,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
396,212,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Extraordinary income |
102,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,480,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
11,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,760,000
JPY
|
— | — | — |
| Other |
18,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,339,000
JPY
|
— | — | — |
| Non-operating income |
70,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,232,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Other |
5,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,715,000
JPY
|
— | — | — |
| Non-operating expenses |
111,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,120,000
JPY
|
— | — | — |
| Extraordinary losses |
95,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
248,858,000
JPY
|
— | — | — |
| Impairment losses |
59,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,819,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
532,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
166,834,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities |
39,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,480,000
JPY
|
— | — | — |
| Income taxes - current |
286,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
158,445,000
JPY
|
— | — | — |
| Income taxes - deferred |
-21,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,164,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
2,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,068,000
JPY
|
— | — | — |
| Income taxes |
265,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
166,610,000
JPY
|
— | — | — |
| Profit (loss) |
267,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
223,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
5,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,992,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
262,159,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,768,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
-50,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-24,371,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
-67,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-17,670,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other comprehensive income |
-117,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-42,042,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income |
149,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-41,818,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
150,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-48,435,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
-562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,616,000
JPY
|
— | — | — |