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 |
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 |
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 |
139,053,000
JPY
|
63,303,734,000
JPY
|
59,294,966,000
JPY
|
63,164,680,000
JPY
|
-4,008,768,000
JPY
|
20,302,958,000
JPY
|
3,094,904,000
JPY
|
24,183,735,000
JPY
|
15,583,083,000
JPY
|
16,439,696,000
JPY
|
193,820,000
JPY
|
53,715,231,000
JPY
|
53,521,410,000
JPY
|
50,515,076,000
JPY
|
-3,200,154,000
JPY
|
22,201,228,000
JPY
|
3,131,634,000
JPY
|
11,748,851,000
JPY
|
| Cost of sales | — | — |
49,137,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,279,165,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
5,886,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,217,171,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
37,554,000
JPY
|
4,871,670,000
JPY
|
4,270,293,000
JPY
|
4,834,115,000
JPY
|
-601,377,000
JPY
|
2,417,715,000
JPY
|
337,454,000
JPY
|
1,364,055,000
JPY
|
714,890,000
JPY
|
2,089,381,000
JPY
|
131,925,000
JPY
|
4,576,300,000
JPY
|
4,444,375,000
JPY
|
4,018,739,000
JPY
|
-557,561,000
JPY
|
1,344,726,000
JPY
|
405,530,000
JPY
|
604,736,000
JPY
|
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — |
10,156,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,235,910,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
4,440,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,302,866,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — |
51,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,339,000
JPY
|
— | — | — | — |
| Interest income | — | — |
7,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,128,000
JPY
|
— | — | — | — |
| Other | — | — |
79,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,659,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
227,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
325,663,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||
| Extraordinary income | — | — |
353,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary losses | — | — |
68,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
28,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,642,000
JPY
|
— | — | — | — |
| Other | — | — |
18,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,658,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
57,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,535,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
4,725,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,304,866,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — |
223,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes | — | — |
1,576,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,467,497,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
3,149,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,837,369,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
185,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
90,924,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,964,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,746,444,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-215,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
566,788,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-71,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
241,738,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-286,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
808,527,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
2,862,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,645,896,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,687,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,509,127,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
174,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
136,768,000
JPY
|
— | — | — | — |