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 |
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 |
1,260,695,000
JPY
|
8,658,648,000
JPY
|
9,919,344,000
JPY
|
JPY
|
9,919,344,000
JPY
|
6,963,731,000
JPY
|
1,393,915,000
JPY
|
8,357,647,000
JPY
|
JPY
|
8,357,647,000
JPY
|
| Cost of sales | — | — |
6,199,154,000
JPY
|
— | — | — | — | — | — |
4,735,950,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,332,634,000
JPY
|
— | — | — | — | — | — |
2,339,966,000
JPY
|
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — |
3,720,189,000
JPY
|
— | — | — | — | — | — |
3,621,696,000
JPY
|
| Ordinary profit (loss) | — | — |
1,673,014,000
JPY
|
— | — | — | — | — | — |
1,370,511,000
JPY
|
| Operating profit (loss) |
23,569,000
JPY
|
1,920,653,000
JPY
|
1,387,554,000
JPY
|
-556,669,000
JPY
|
1,944,223,000
JPY
|
1,705,635,000
JPY
|
128,176,000
JPY
|
1,833,812,000
JPY
|
-552,082,000
JPY
|
1,281,730,000
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
14,030,000
JPY
|
— | — | — | — | — | — |
11,972,000
JPY
|
| Dividend income | — | — |
30,861,000
JPY
|
— | — | — | — | — | — |
1,918,000
JPY
|
| Other | — | — |
19,157,000
JPY
|
— | — | — | — | — | — |
32,383,000
JPY
|
| Non-operating income | — | — |
313,856,000
JPY
|
— | — | — | — | — | — |
118,451,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — |
14,206,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
27,248,000
JPY
|
— | — | — | — | — | — |
28,270,000
JPY
|
| Other | — | — |
1,147,000
JPY
|
— | — | — | — | — | — |
1,399,000
JPY
|
| Non-operating expenses | — | — |
28,396,000
JPY
|
— | — | — | — | — | — |
29,669,000
JPY
|
| Extraordinary losses | — | — |
2,815,000
JPY
|
— | — | — | — | — | — |
440,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,670,198,000
JPY
|
— | — | — | — | — | — |
1,384,277,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
2,490,000
JPY
|
| Income taxes - current | — | — |
387,475,000
JPY
|
— | — | — | — | — | — |
292,850,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
2,815,000
JPY
|
— | — | — | — | — | — |
440,000
JPY
|
| Income taxes - deferred | — | — |
-189,143,000
JPY
|
— | — | — | — | — | — |
169,721,000
JPY
|
| Income taxes | — | — |
198,332,000
JPY
|
— | — | — | — | — | — |
462,571,000
JPY
|
| Profit (loss) | — | — |
1,471,866,000
JPY
|
— | — | — | — | — | — |
921,705,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
20,530,000
JPY
|
— | — | — | — | — | — |
30,403,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,451,335,000
JPY
|
— | — | — | — | — | — |
891,302,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,929,000
JPY
|
— | — | — | — | — | — |
11,414,000
JPY
|
| Foreign currency translation adjustment | — | — |
-552,770,000
JPY
|
— | — | — | — | — | — |
-360,079,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
7,546,000
JPY
|
— | — | — | — | — | — |
15,949,000
JPY
|
| Other comprehensive income | — | — |
-542,294,000
JPY
|
— | — | — | — | — | — |
-332,715,000
JPY
|
| Comprehensive income | — | — |
929,571,000
JPY
|
— | — | — | — | — | — |
588,990,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
930,824,000
JPY
|
— | — | — | — | — | — |
577,055,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-1,252,000
JPY
|
— | — | — | — | — | — |
11,935,000
JPY
|