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 |
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 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
571,445,000
JPY
|
9,460,038,000
JPY
|
10,315,215,000
JPY
|
30,848,000
JPY
|
252,883,000
JPY
|
-831,884,000
JPY
|
9,483,330,000
JPY
|
8,597,442,000
JPY
|
9,388,827,000
JPY
|
262,340,000
JPY
|
8,614,561,000
JPY
|
-774,266,000
JPY
|
31,605,000
JPY
|
497,439,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
7,200,187,000
JPY
|
— | — | — |
6,562,443,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,106,316,000
JPY
|
— | — | — |
1,885,594,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
2,283,143,000
JPY
|
— | — | — |
2,052,118,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
5,000
JPY
|
192,730,000
JPY
|
318,712,000
JPY
|
-8,306,000
JPY
|
134,284,000
JPY
|
-119,000,000
JPY
|
199,712,000
JPY
|
154,988,000
JPY
|
300,051,000
JPY
|
140,517,000
JPY
|
181,051,000
JPY
|
-119,000,000
JPY
|
-171,000
JPY
|
4,715,000
JPY
|
| Net sales | ||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — |
176,827,000
JPY
|
— | — | — |
166,523,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
593,000
JPY
|
— | — | — |
622,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
1,989,000
JPY
|
— | — | — |
1,226,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
8,185,000
JPY
|
— | — | — |
8,718,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
30,220,000
JPY
|
— | — | — |
22,977,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
1,872,000
JPY
|
— | — | — |
3,230,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
31,037,000
JPY
|
— | — | — |
477,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
1,636,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
7,334,000
JPY
|
— | — | — |
8,449,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — | — | — |
7,215,000
JPY
|
— | — | — |
7,800,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — | — |
119,000
JPY
|
— | — | — |
649,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
170,547,000
JPY
|
— | — | — |
183,803,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
62,164,000
JPY
|
— | — | — |
64,863,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — |
227,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
62,164,000
JPY
|
— | — | — |
64,863,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
108,383,000
JPY
|
— | — | — |
118,940,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
108,383,000
JPY
|
— | — | — |
118,940,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
8,521,000
JPY
|
— | — | — |
17,243,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-293,000
JPY
|
— | — | — |
-86,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
8,228,000
JPY
|
— | — | — |
17,156,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
116,612,000
JPY
|
— | — | — |
136,097,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
116,612,000
JPY
|
— | — | — |
136,097,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |