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 |
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 |
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 |
36,546,000,000
JPY
|
8,418,000,000
JPY
|
4,240,000,000
JPY
|
3,725,000,000
JPY
|
12,407,000,000
JPY
|
65,338,000,000
JPY
|
65,449,000,000
JPY
|
110,000,000
JPY
|
65,165,000,000
JPY
|
-284,000,000
JPY
|
87,000,000
JPY
|
60,771,000,000
JPY
|
34,970,000,000
JPY
|
3,988,000,000
JPY
|
8,466,000,000
JPY
|
9,458,000,000
JPY
|
4,046,000,000
JPY
|
61,018,000,000
JPY
|
60,930,000,000
JPY
|
-246,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
625,000,000
JPY
|
— | — |
624,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
10,231,000,000
JPY
|
— | — |
9,945,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
5,150,000,000
JPY
|
— | — |
4,786,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
50,061,000,000
JPY
|
— | — |
46,622,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
2,812,000,000
JPY
|
925,000,000
JPY
|
669,000,000
JPY
|
176,000,000
JPY
|
356,000,000
JPY
|
4,940,000,000
JPY
|
4,859,000,000
JPY
|
-81,000,000
JPY
|
4,872,000,000
JPY
|
13,000,000
JPY
|
-32,000,000
JPY
|
4,204,000,000
JPY
|
2,481,000,000
JPY
|
86,000,000
JPY
|
1,015,000,000
JPY
|
116,000,000
JPY
|
523,000,000
JPY
|
4,191,000,000
JPY
|
4,223,000,000
JPY
|
13,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
4,964,000,000
JPY
|
— | — |
4,239,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
15,103,000,000
JPY
|
— | — |
14,149,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — |
359,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
1,477,000,000
JPY
|
— | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — |
1,145,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
383,000,000
JPY
|
— | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
6,058,000,000
JPY
|
— | — |
4,315,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
1,666,000,000
JPY
|
— | — |
1,550,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
1,786,000,000
JPY
|
— | — |
1,602,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
4,271,000,000
JPY
|
— | — |
2,713,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
4,271,000,000
JPY
|
— | — |
2,713,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-611,000,000
JPY
|
— | — |
717,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-583,000,000
JPY
|
— | — |
733,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
3,688,000,000
JPY
|
— | — |
3,446,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
3,688,000,000
JPY
|
— | — |
3,446,000,000
JPY
|
— | — | — | — | — | — | — | — |