Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,308,020,000
JPY
|
2,360,835,000
JPY
|
4,668,855,000
JPY
|
-905,481,000
JPY
|
3,763,374,000
JPY
|
4,071,057,000
JPY
|
1,896,707,000
JPY
|
2,174,349,000
JPY
|
3,369,530,000
JPY
|
-701,526,000
JPY
|
| Cost of sales | — | — | — | — |
1,068,649,000
JPY
|
— | — | — |
925,035,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Welfare expenses | — | — | — | — |
39,800,000
JPY
|
— | — | — |
39,638,000
JPY
|
— |
| Taxes and dues | — | — | — | — |
31,396,000
JPY
|
— | — | — |
29,276,000
JPY
|
— |
| Depreciation | — | — | — | — |
237,863,000
JPY
|
— | — | — |
214,046,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,236,613,000
JPY
|
— | — | — |
1,984,884,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
-1,329,000
JPY
|
— | — | — |
-942,000
JPY
|
— |
| Other | — | — | — | — |
307,234,000
JPY
|
— | — | — |
288,409,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
247,693,000
JPY
|
244,764,000
JPY
|
492,457,000
JPY
|
-34,345,000
JPY
|
458,111,000
JPY
|
434,439,000
JPY
|
230,964,000
JPY
|
203,474,000
JPY
|
459,611,000
JPY
|
25,171,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — | — |
2,694,724,000
JPY
|
— | — | — |
2,444,495,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
440,513,000
JPY
|
— | — | — |
452,548,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — | — | — | — |
100,839,000
JPY
|
— | — | — |
128,646,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — | — |
7,439,000
JPY
|
— | — | — |
15,088,000
JPY
|
— |
| Legal welfare expenses | — | — | — | — |
65,361,000
JPY
|
— | — | — |
66,401,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
48,000
JPY
|
— | — | — |
58,000
JPY
|
— |
| Other | — | — | — | — |
1,289,000
JPY
|
— | — | — |
962,000
JPY
|
— |
| Non-operating income | — | — | — | — |
19,774,000
JPY
|
— | — | — |
32,017,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
32,011,000
JPY
|
— | — | — |
33,099,000
JPY
|
— |
| Other | — | — | — | — |
2,035,000
JPY
|
— | — | — |
2,089,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
37,372,000
JPY
|
— | — | — |
39,080,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
9,367,000
JPY
|
— | — | — |
12,210,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
431,145,000
JPY
|
— | — | — |
440,337,000
JPY
|
— |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — | — |
125,953,000
JPY
|
— | — | — |
152,498,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
9,367,000
JPY
|
— | — | — |
12,210,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-12,090,000
JPY
|
— | — | — |
6,071,000
JPY
|
— |
| Income taxes | — | — | — | — |
113,862,000
JPY
|
— | — | — |
158,570,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
317,282,000
JPY
|
— | — | — |
281,767,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
941,000
JPY
|
— | — | — |
1,688,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
316,340,000
JPY
|
— | — | — |
280,079,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Deferred gains or losses on hedges | — | — | — | — |
46,855,000
JPY
|
— | — | — |
3,298,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
113,680,000
JPY
|
— | — | — |
-10,618,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
5,900,000
JPY
|
— | — | — |
4,069,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
166,436,000
JPY
|
— | — | — |
-3,250,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
483,719,000
JPY
|
— | — | — |
278,516,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
481,097,000
JPY
|
— | — | — |
277,012,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
2,621,000
JPY
|
— | — | — |
1,503,000
JPY
|
— |