Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
170,372,000,000
JPY
|
8,238,000,000
JPY
|
164,043,000,000
JPY
|
130,015,000,000
JPY
|
32,118,000,000
JPY
|
162,133,000,000
JPY
|
168,652,000,000
JPY
|
176,251,000,000
JPY
|
7,712,000,000
JPY
|
37,684,000,000
JPY
|
130,853,000,000
JPY
|
168,538,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
23,953,000,000
JPY
|
— | — | — |
23,441,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
142,720,000,000
JPY
|
— | — | — |
146,925,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — |
21,322,000,000
JPY
|
— | — | — |
21,726,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-1,227,000,000
JPY
|
-17,000,000
JPY
|
-2,631,000,000
JPY
|
1,589,000,000
JPY
|
-2,798,000,000
JPY
|
-1,209,000,000
JPY
|
-1,714,000,000
JPY
|
51,000,000
JPY
|
30,000,000
JPY
|
-1,981,000,000
JPY
|
2,003,000,000
JPY
|
21,000,000
JPY
|
| Net sales | ||||||||||||
| Ordinary profit (loss) | — | — |
-2,986,000,000
JPY
|
— | — | — |
-1,969,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
22,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
279,000,000
JPY
|
— | — | — |
245,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
250,000,000
JPY
|
— | — | — |
326,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
551,000,000
JPY
|
— | — | — |
621,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
8,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
8,000,000
JPY
|
— | — | — |
160,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
JPY
|
— | — | — |
132,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
906,000,000
JPY
|
— | — | — |
875,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — |
815,000,000
JPY
|
— | — | — |
798,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — |
91,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — |
-2,986,000,000
JPY
|
— | — | — |
-2,093,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
7,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — |
1,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
480,000,000
JPY
|
— | — | — |
451,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
8,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
56,000,000
JPY
|
— | — | — |
-133,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
537,000,000
JPY
|
— | — | — |
318,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
-3,523,000,000
JPY
|
— | — | — |
-2,411,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
144,000,000
JPY
|
— | — | — |
175,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-3,667,000,000
JPY
|
— | — | — |
-2,586,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,820,000,000
JPY
|
— | — | — |
1,432,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
6,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-19,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-169,000,000
JPY
|
— | — | — |
-131,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-2,003,000,000
JPY
|
— | — | — |
1,355,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
-5,526,000,000
JPY
|
— | — | — |
-1,055,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-5,667,000,000
JPY
|
— | — | — |
-1,233,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
141,000,000
JPY
|
— | — | — |
177,000,000
JPY
|
— | — | — | — | — |