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 |
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 |
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 |
2,904,316,000
JPY
|
2,955,311,000
JPY
|
-343,246,000
JPY
|
2,612,065,000
JPY
|
565,802,000
JPY
|
287,847,000
JPY
|
1,239,386,000
JPY
|
229,769,000
JPY
|
85,317,000
JPY
|
50,995,000
JPY
|
496,193,000
JPY
|
65,871,000
JPY
|
2,936,652,000
JPY
|
2,694,490,000
JPY
|
-308,033,000
JPY
|
3,002,524,000
JPY
|
230,080,000
JPY
|
256,693,000
JPY
|
462,897,000
JPY
|
551,137,000
JPY
|
93,721,000
JPY
|
1,342,122,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — | — |
3,098,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,098,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — |
1,760,142,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,780,325,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
736,995,000
JPY
|
— | — | — | — | — | — | — | — | — |
721,869,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
1,186,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,771,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — |
402,023,000
JPY
|
— | — | — | — | — | — | — | — | — |
381,499,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
706,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,148,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
167,888,000
JPY
|
— | — | — | — | — | — | — | — | — |
204,619,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
59,659,000
JPY
|
58,343,000
JPY
|
56,583,000
JPY
|
114,926,000
JPY
|
6,250,000
JPY
|
6,732,000
JPY
|
-28,851,000
JPY
|
42,065,000
JPY
|
-7,128,000
JPY
|
-1,316,000
JPY
|
40,590,000
JPY
|
-1,322,000
JPY
|
127,024,000
JPY
|
192,296,000
JPY
|
66,593,000
JPY
|
125,702,000
JPY
|
37,000,000
JPY
|
14,784,000
JPY
|
22,443,000
JPY
|
-4,207,000
JPY
|
-1,676,000
JPY
|
58,680,000
JPY
|
| Net sales | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
851,922,000
JPY
|
— | — | — | — | — | — | — | — | — |
914,165,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — |
1,177,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,809,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest income | — | — | — |
4,904,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,749,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — |
24,068,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,548,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
65,729,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,080,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
18,440,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,683,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
2,664,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,350,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — |
3,838,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,372,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
12,768,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,756,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
908,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,518,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
694,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
185,419,000
JPY
|
— | — | — | — | — | — | — | — | — |
201,785,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
10,683,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
18,440,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
58,481,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,771,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-9,391,000
JPY
|
— | — | — | — | — | — | — | — | — |
-22,770,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
2,774,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
908,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,048,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
49,090,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,001,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
136,329,000
JPY
|
— | — | — | — | — | — | — | — | — |
155,784,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
136,329,000
JPY
|
— | — | — | — | — | — | — | — | — |
155,784,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-525,000
JPY
|
— | — | — | — | — | — | — | — | — |
704,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-10,501,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,239,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-11,027,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,534,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — |
125,301,000
JPY
|
— | — | — | — | — | — | — | — | — |
151,249,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
125,301,000
JPY
|
— | — | — | — | — | — | — | — | — |
151,249,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |