Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
8,860,783,000
JPY
|
6,863,000
JPY
|
8,860,783,000
JPY
|
JPY
|
8,853,920,000
JPY
|
7,069,000
JPY
|
8,303,798,000
JPY
|
8,310,867,000
JPY
|
8,310,867,000
JPY
|
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,631,316,000
JPY
|
— | — | — | — | — |
2,594,030,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | — | — |
5,978,326,000
JPY
|
— | — | — | — | — |
5,612,857,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
248,724,000
JPY
|
— | — | — | — | — |
110,514,000
JPY
|
— |
| Gross profit (loss) | — | — |
2,882,456,000
JPY
|
— | — | — | — | — |
2,698,009,000
JPY
|
— |
| Operating profit (loss) |
251,140,000
JPY
|
3,546,000
JPY
|
251,140,000
JPY
|
JPY
|
247,594,000
JPY
|
3,495,000
JPY
|
100,483,000
JPY
|
103,978,000
JPY
|
103,978,000
JPY
|
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — |
3,575,000
JPY
|
— | — | — | — | — |
3,467,000
JPY
|
— |
| Interest income | — | — |
25,000
JPY
|
— | — | — | — | — |
39,000
JPY
|
— |
| Other | — | — |
1,318,000
JPY
|
— | — | — | — | — |
1,283,000
JPY
|
— |
| Non-operating income | — | — |
6,380,000
JPY
|
— | — | — | — | — |
6,797,000
JPY
|
— |
| Extraordinary income | — | — |
492,851,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
372,000
JPY
|
— | — | — | — | — |
262,000
JPY
|
— |
| Other | — | — |
959,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — |
8,795,000
JPY
|
— | — | — | — | — |
262,000
JPY
|
— |
| Extraordinary losses | — | — |
26,369,000
JPY
|
— | — | — | — | — |
28,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
715,206,000
JPY
|
— | — | — | — | — |
110,485,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
435,876,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — | — |
56,824,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — |
206,518,000
JPY
|
— | — | — | — | — |
23,395,000
JPY
|
— |
| Income taxes - deferred | — | — |
-20,485,000
JPY
|
— | — | — | — | — |
25,059,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
28,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — |
39,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes | — | — |
186,032,000
JPY
|
— | — | — | — | — |
48,454,000
JPY
|
— |
| Profit (loss) | — | — |
529,174,000
JPY
|
— | — | — | — | — |
62,030,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
529,174,000
JPY
|
— | — | — | — | — |
62,030,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-23,610,000
JPY
|
— | — | — | — | — |
13,344,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
11,000
JPY
|
— | — | — | — | — |
2,690,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
2,457,000
JPY
|
— | — | — | — | — |
5,237,000
JPY
|
— |
| Other comprehensive income | — | — |
-21,141,000
JPY
|
— | — | — | — | — |
21,272,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
508,032,000
JPY
|
— | — | — | — | — |
83,302,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
508,032,000
JPY
|
— | — | — | — | — |
83,302,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |