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 |
40,620,000,000
JPY
|
5,210,000,000
JPY
|
40,620,000,000
JPY
|
30,923,000,000
JPY
|
3,261,000,000
JPY
|
1,225,000,000
JPY
|
35,410,000,000
JPY
|
51,845,000,000
JPY
|
2,898,000,000
JPY
|
42,856,000,000
JPY
|
51,845,000,000
JPY
|
4,729,000,000
JPY
|
47,115,000,000
JPY
|
1,359,000,000
JPY
|
| Cost of sales | — | — |
21,519,000,000
JPY
|
— | — | — | — |
26,833,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
13,499,000,000
JPY
|
— | — | — | — |
13,756,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
5,844,000,000
JPY
|
— | — | — | — |
12,400,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
19,100,000,000
JPY
|
— | — | — | — |
25,011,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
10,363,000,000
JPY
|
954,000,000
JPY
|
5,601,000,000
JPY
|
8,469,000,000
JPY
|
734,000,000
JPY
|
205,000,000
JPY
|
9,408,000,000
JPY
|
11,254,000,000
JPY
|
843,000,000
JPY
|
14,479,000,000
JPY
|
16,128,000,000
JPY
|
524,000,000
JPY
|
15,604,000,000
JPY
|
281,000,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
127,000,000
JPY
|
— | — | — | — |
405,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
180,000,000
JPY
|
— | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
522,000,000
JPY
|
— | — | — | — |
539,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
830,000,000
JPY
|
— | — | — | — |
1,411,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
16,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
356,000,000
JPY
|
— | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
71,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
587,000,000
JPY
|
— | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
43,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
5,817,000,000
JPY
|
— | — | — | — |
12,343,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
16,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
1,049,000,000
JPY
|
— | — | — | — |
3,403,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — |
604,000,000
JPY
|
— | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
1,654,000,000
JPY
|
— | — | — | — |
3,389,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
4,163,000,000
JPY
|
— | — | — | — |
8,953,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
4,162,000,000
JPY
|
— | — | — | — |
8,951,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-834,000,000
JPY
|
— | — | — | — |
926,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
779,000,000
JPY
|
— | — | — | — |
502,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-43,000,000
JPY
|
— | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-98,000,000
JPY
|
— | — | — | — |
1,425,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
4,064,000,000
JPY
|
— | — | — | — |
10,379,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,063,000,000
JPY
|
— | — | — | — |
10,377,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |