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 |
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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
1,096,001,000
JPY
|
19,787,559,000
JPY
|
1,507,741,000
JPY
|
-2,323,954,000
JPY
|
595,397,000
JPY
|
22,111,514,000
JPY
|
2,334,683,000
JPY
|
4,096,700,000
JPY
|
12,480,989,000
JPY
|
1,335,931,000
JPY
|
1,030,378,000
JPY
|
4,334,372,000
JPY
|
11,986,567,000
JPY
|
21,666,345,000
JPY
|
640,799,000
JPY
|
2,338,294,000
JPY
|
-2,576,175,000
JPY
|
19,090,170,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
32,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,651,000
JPY
|
| Cost of sales | — |
14,770,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,228,505,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
2,861,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,797,348,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — |
2,219,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,062,254,000
JPY
|
| Gross profit (loss) | — |
5,017,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,861,664,000
JPY
|
| Operating profit (loss) |
74,506,000
JPY
|
2,155,735,000
JPY
|
248,880,000
JPY
|
41,756,000
JPY
|
26,507,000
JPY
|
2,113,978,000
JPY
|
345,346,000
JPY
|
465,328,000
JPY
|
953,409,000
JPY
|
151,650,000
JPY
|
40,556,000
JPY
|
583,923,000
JPY
|
915,611,000
JPY
|
2,033,114,000
JPY
|
13,057,000
JPY
|
328,314,000
JPY
|
31,202,000
JPY
|
2,064,316,000
JPY
|
| Net sales | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — |
20,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,424,000
JPY
|
| Dividend income | — |
10,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,737,000
JPY
|
| Other | — |
25,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,904,000
JPY
|
| Non-operating income | — |
113,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,259,000
JPY
|
| Extraordinary income | — |
6,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,518,000
JPY
|
| Extraordinary losses | — |
3,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,298,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
317,000
JPY
|
| Other | — |
284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,452,000
JPY
|
| Non-operating expenses | — |
49,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,321,000
JPY
|
| Profit (loss) before income taxes | — |
2,222,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,054,474,000
JPY
|
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
1,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,518,000
JPY
|
| Gain on sale of investment securities | — |
5,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — |
661,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
687,348,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — |
550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — |
589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,816,000
JPY
|
| Income taxes - deferred | — |
-72,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-61,850,000
JPY
|
| Income taxes | — |
589,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
625,498,000
JPY
|
| Profit (loss) | — |
1,633,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,428,976,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
9,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,669,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,623,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,418,307,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-52,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
94,093,000
JPY
|
| Foreign currency translation adjustment | — |
-476,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-250,104,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-530,000
JPY
|
| Other comprehensive income | — |
-528,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-156,541,000
JPY
|
| Comprehensive income | — |
1,104,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,272,434,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,109,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,259,406,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
-4,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,028,000
JPY
|