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 |
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 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,889,483,000,000
JPY
|
162,837,000,000
JPY
|
38,987,000,000
JPY
|
1,875,175,000,000
JPY
|
-14,307,000,000
JPY
|
1,687,658,000,000
JPY
|
1,850,495,000,000
JPY
|
1,722,440,000,000
JPY
|
142,119,000,000
JPY
|
-12,382,000,000
JPY
|
1,734,823,000,000
JPY
|
34,886,000,000
JPY
|
1,699,936,000,000
JPY
|
1,557,816,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
1,845,000,000
JPY
|
— | — | — |
2,023,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — |
1,215,280,000,000
JPY
|
— | — | — |
1,115,373,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
446,049,000,000
JPY
|
— | — | — |
405,893,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — |
659,894,000,000
JPY
|
— | — | — |
607,067,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
213,838,000,000
JPY
|
24,738,000,000
JPY
|
3,664,000,000
JPY
|
213,845,000,000
JPY
|
6,000,000
JPY
|
185,435,000,000
JPY
|
210,173,000,000
JPY
|
201,173,000,000
JPY
|
17,844,000,000
JPY
|
6,000,000
JPY
|
201,166,000,000
JPY
|
2,659,000,000
JPY
|
198,507,000,000
JPY
|
180,662,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
215,922,000,000
JPY
|
— | — | — |
204,281,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — |
4,930,000,000
JPY
|
— | — | — |
4,254,000,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — | — |
5,376,000,000
JPY
|
— | — | — |
5,081,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
5,198,000,000
JPY
|
— | — | — |
3,489,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
17,350,000,000
JPY
|
— | — | — |
14,848,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
40,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
8,997,000,000
JPY
|
— | — | — |
8,062,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
2,665,000,000
JPY
|
— | — | — |
3,412,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
15,273,000,000
JPY
|
— | — | — |
11,740,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
1,045,000,000
JPY
|
— | — | — |
322,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — |
72,000,000
JPY
|
— | — | — |
320,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
214,917,000,000
JPY
|
— | — | — |
203,992,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — |
40,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — | — |
656,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
59,539,000,000
JPY
|
— | — | — |
45,091,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
155,377,000,000
JPY
|
— | — | — |
158,901,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
5,481,000,000
JPY
|
— | — | — |
4,963,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
149,896,000,000
JPY
|
— | — | — |
153,937,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-24,527,000,000
JPY
|
— | — | — |
30,450,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-563,000,000
JPY
|
— | — | — |
1,221,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-11,266,000,000
JPY
|
— | — | — |
55,272,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-723,000,000
JPY
|
— | — | — |
334,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
757,000,000
JPY
|
— | — | — |
340,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-36,324,000,000
JPY
|
— | — | — |
87,617,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
119,053,000,000
JPY
|
— | — | — |
246,519,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
114,089,000,000
JPY
|
— | — | — |
240,556,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
4,963,000,000
JPY
|
— | — | — |
5,962,000,000
JPY
|
— | — | — | — | — | — |