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 |
4,887,576,000
JPY
|
1,703,013,000
JPY
|
9,160,000
JPY
|
6,590,589,000
JPY
|
6,599,750,000
JPY
|
JPY
|
6,599,750,000
JPY
|
4,764,317,000
JPY
|
4,527,898,000
JPY
|
9,767,000
JPY
|
226,651,000
JPY
|
4,754,550,000
JPY
|
4,764,317,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — |
3,026,694,000
JPY
|
— | — | — | — | — |
1,567,997,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
90,037,000
JPY
|
— | — | — | — | — |
86,948,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,846,481,000
JPY
|
— | — | — | — | — |
1,799,535,000
JPY
|
— |
| Other | — | — | — | — | — | — |
949,801,000
JPY
|
— | — | — | — | — |
893,200,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
5,496,000
JPY
|
— | — | — | — | — |
11,528,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
3,573,056,000
JPY
|
— | — | — | — | — |
3,196,319,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
1,905,446,000
JPY
|
90,862,000
JPY
|
-13,708,000
JPY
|
1,996,308,000
JPY
|
1,982,599,000
JPY
|
-256,025,000
JPY
|
1,726,574,000
JPY
|
1,635,248,000
JPY
|
1,700,467,000
JPY
|
-19,634,000
JPY
|
-45,584,000
JPY
|
1,654,882,000
JPY
|
1,396,783,000
JPY
|
-238,464,000
JPY
|
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
1,738,179,000
JPY
|
— | — | — | — | — |
1,327,688,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
142,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
45,271,000
JPY
|
— | — | — | — | — |
37,079,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
22,545,000
JPY
|
— | — | — | — | — |
19,919,000
JPY
|
— |
| Interest income | — | — | — | — | — | — |
7,345,000
JPY
|
— | — | — | — | — |
5,139,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — | — |
9,981,000
JPY
|
— | — | — | — | — |
9,280,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — | — | — | — | — | — |
174,036,000
JPY
|
— | — | — | — | — |
175,610,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
4,320,000
JPY
|
— | — | — | — | — |
3,446,000
JPY
|
— |
| Other | — | — | — | — | — | — |
2,386,000
JPY
|
— | — | — | — | — |
458,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
33,666,000
JPY
|
— | — | — | — | — |
106,174,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
344,000
JPY
|
— | — | — | — | — |
3,343,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,737,977,000
JPY
|
— | — | — | — | — |
1,324,344,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
317,994,000
JPY
|
— | — | — | — | — |
206,616,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
142,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
2,417,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
344,000
JPY
|
— | — | — | — | — |
926,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
133,359,000
JPY
|
— | — | — | — | — |
130,835,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
451,354,000
JPY
|
— | — | — | — | — |
337,451,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
1,286,623,000
JPY
|
— | — | — | — | — |
986,893,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-2,123,000
JPY
|
— | — | — | — | — |
919,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,288,747,000
JPY
|
— | — | — | — | — |
985,974,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-59,878,000
JPY
|
— | — | — | — | — |
169,799,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-540,822,000
JPY
|
— | — | — | — | — |
1,194,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
14,147,000
JPY
|
— | — | — | — | — |
15,804,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-586,554,000
JPY
|
— | — | — | — | — |
186,798,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
700,069,000
JPY
|
— | — | — | — | — |
1,173,691,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
700,852,000
JPY
|
— | — | — | — | — |
1,168,326,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-783,000
JPY
|
— | — | — | — | — |
5,365,000
JPY
|
— |