Consolidated Statement Of Income
| Concept |
2018-06-21 to 2019-03-20 |
2018-06-21 to 2019-03-20 |
2018-06-21 to 2019-03-20 |
2018-06-21 to 2019-03-20 |
2018-06-21 to 2019-03-20 |
2017-06-21 to 2018-03-20 |
2017-06-21 to 2018-03-20 |
2017-06-21 to 2018-03-20 |
2017-06-21 to 2018-03-20 |
2017-06-21 to 2018-03-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
110,329,000,000
JPY
|
110,403,000,000
JPY
|
109,170,000,000
JPY
|
1,232,000,000
JPY
|
109,170,000,000
JPY
|
110,103,000,000
JPY
|
108,795,000,000
JPY
|
110,113,000,000
JPY
|
108,795,000,000
JPY
|
1,318,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
80,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — | — |
| Cost of sales |
80,080,000,000
JPY
|
— | — | — | — |
80,415,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
28,216,000,000
JPY
|
— | — | — | — |
27,506,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) |
30,248,000,000
JPY
|
— | — | — | — |
29,688,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
5,696,000,000
JPY
|
5,693,000,000
JPY
|
5,507,000,000
JPY
|
186,000,000
JPY
|
5,507,000,000
JPY
|
5,749,000,000
JPY
|
5,377,000,000
JPY
|
5,748,000,000
JPY
|
5,377,000,000
JPY
|
370,000,000
JPY
|
| Ordinary profit (loss) |
6,636,000,000
JPY
|
— | — | — | — |
6,238,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Non-operating income | ||||||||||
| Dividend income |
33,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Interest income |
155,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
— | — | — | — |
| Other |
397,000,000
JPY
|
— | — | — | — |
334,000,000
JPY
|
— | — | — | — |
| Non-operating income |
984,000,000
JPY
|
— | — | — | — |
791,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
1,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
40,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Other |
3,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
44,000,000
JPY
|
— | — | — | — |
302,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
2,693,000,000
JPY
|
— | — | — | — |
730,000,000
JPY
|
— | — | — | — |
| Impairment losses |
2,472,000,000
JPY
|
— | — | — | — |
507,000,000
JPY
|
— | — | — | — |
| Other |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
3,944,000,000
JPY
|
— | — | — | — |
5,579,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — |
66,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
0
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
2,177,000,000
JPY
|
— | — | — | — |
1,950,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-885,000,000
JPY
|
— | — | — | — |
-316,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of investment securities |
0
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets |
203,000,000
JPY
|
— | — | — | — |
197,000,000
JPY
|
— | — | — | — |
| Income taxes |
1,291,000,000
JPY
|
— | — | — | — |
1,634,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,652,000,000
JPY
|
— | — | — | — |
3,944,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,652,000,000
JPY
|
— | — | — | — |
3,944,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-903,000,000
JPY
|
— | — | — | — |
-94,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
13,000,000
JPY
|
— | — | — | — |
-38,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-890,000,000
JPY
|
— | — | — | — |
-132,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
1,762,000,000
JPY
|
— | — | — | — |
3,812,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
1,762,000,000
JPY
|
— | — | — | — |
3,812,000,000
JPY
|
— | — | — | — |