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 |
12,964,036,000
JPY
|
2,455,967,000
JPY
|
1,953,383,000
JPY
|
7,243,292,000
JPY
|
15,620,635,000
JPY
|
3,093,285,000
JPY
|
14,745,928,000
JPY
|
874,707,000
JPY
|
14,352,671,000
JPY
|
7,870,082,000
JPY
|
2,204,555,000
JPY
|
2,318,054,000
JPY
|
15,128,907,000
JPY
|
1,959,979,000
JPY
|
776,235,000
JPY
|
12,897,969,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
10,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,282,000
JPY
|
| Cost of sales |
10,207,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,899,217,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
2,252,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,190,139,000
JPY
|
| Provision of allowance for doubtful accounts |
-22,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,886,000
JPY
|
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
503,283,000
JPY
|
380,753,000
JPY
|
182,242,000
JPY
|
-115,677,000
JPY
|
806,805,000
JPY
|
29,701,000
JPY
|
477,019,000
JPY
|
329,786,000
JPY
|
824,276,000
JPY
|
59,429,000
JPY
|
45,949,000
JPY
|
376,756,000
JPY
|
1,062,343,000
JPY
|
342,142,000
JPY
|
238,066,000
JPY
|
808,612,000
JPY
|
| Net sales | ||||||||||||||||
| Ordinary profit (loss) |
540,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
971,993,000
JPY
|
| Gross profit (loss) |
2,756,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,998,751,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Extraordinary income |
2,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,188,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income |
39,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,661,000
JPY
|
| Other |
57,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,464,000
JPY
|
| Non-operating income |
106,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
253,311,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
65,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,711,000
JPY
|
| Other |
990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,219,000
JPY
|
| Non-operating expenses |
70,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,930,000
JPY
|
| Extraordinary losses |
13,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes |
529,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
980,181,000
JPY
|
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
2,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
956,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Income taxes |
191,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
346,414,000
JPY
|
| Profit (loss) |
337,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
633,766,000
JPY
|
| Profit (loss) attributable to owners of parent |
337,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
633,766,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Foreign currency translation adjustment |
-98,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
176,384,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
586,000
JPY
|
| Other comprehensive income |
-99,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
176,971,000
JPY
|
| Comprehensive income |
238,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
810,737,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
238,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
810,737,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|