Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
13,194,614,000
JPY
|
13,202,619,000
JPY
|
13,202,619,000
JPY
|
JPY
|
8,005,000
JPY
|
12,536,797,000
JPY
|
12,536,797,000
JPY
|
JPY
|
12,526,200,000
JPY
|
10,597,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
3,838,536,000
JPY
|
— | — | — |
3,834,712,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | — | — |
8,923,694,000
JPY
|
— | — | — |
8,563,529,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
441,800,000
JPY
|
— | — | — |
147,878,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
4,278,925,000
JPY
|
— | — | — |
3,973,267,000
JPY
|
— | — | — |
| Operating profit (loss) |
436,945,000
JPY
|
440,389,000
JPY
|
440,389,000
JPY
|
JPY
|
3,443,000
JPY
|
138,555,000
JPY
|
138,555,000
JPY
|
JPY
|
133,405,000
JPY
|
5,149,000
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — |
6,819,000
JPY
|
— | — | — |
6,880,000
JPY
|
— | — | — |
| Interest income | — | — |
30,000
JPY
|
— | — | — |
46,000
JPY
|
— | — | — |
| Other | — | — |
3,180,000
JPY
|
— | — | — |
4,098,000
JPY
|
— | — | — |
| Non-operating income | — | — |
10,029,000
JPY
|
— | — | — |
11,025,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
492,851,000
JPY
|
— | — | — |
49,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
997,000
JPY
|
— | — | — |
1,701,000
JPY
|
— | — | — |
| Other | — | — |
960,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — |
8,618,000
JPY
|
— | — | — |
1,701,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
26,369,000
JPY
|
— | — | — |
71,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
908,282,000
JPY
|
— | — | — |
147,857,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
435,876,000
JPY
|
— | — | — |
49,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — |
56,824,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Income taxes - current | — | — |
292,017,000
JPY
|
— | — | — |
59,300,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-47,948,000
JPY
|
— | — | — |
7,305,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — |
28,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — |
39,000
JPY
|
— | — | — |
42,000
JPY
|
— | — | — |
| Income taxes | — | — |
244,068,000
JPY
|
— | — | — |
66,605,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
664,214,000
JPY
|
— | — | — |
81,251,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
664,214,000
JPY
|
— | — | — |
81,251,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-17,627,000
JPY
|
— | — | — |
25,641,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-191,000
JPY
|
— | — | — |
3,003,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
3,676,000
JPY
|
— | — | — |
7,855,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-14,142,000
JPY
|
— | — | — |
36,500,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
650,071,000
JPY
|
— | — | — |
117,751,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
650,071,000
JPY
|
— | — | — |
117,751,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |