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 |
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 |
107,911,000,000
JPY
|
6,502,000,000
JPY
|
107,911,000,000
JPY
|
JPY
|
48,093,000,000
JPY
|
47,703,000,000
JPY
|
5,611,000,000
JPY
|
101,408,000,000
JPY
|
106,690,000,000
JPY
|
JPY
|
48,995,000,000
JPY
|
106,690,000,000
JPY
|
45,723,000,000
JPY
|
6,063,000,000
JPY
|
5,907,000,000
JPY
|
100,627,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
25,643,000,000
JPY
|
— | — | — | — | — |
25,289,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — |
65,563,000,000
JPY
|
— | — | — | — | — |
64,233,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
18,789,000,000
JPY
|
1,266,000,000
JPY
|
16,704,000,000
JPY
|
-2,084,000,000
JPY
|
11,157,000,000
JPY
|
6,439,000,000
JPY
|
-74,000,000
JPY
|
17,522,000,000
JPY
|
17,167,000,000
JPY
|
-2,149,000,000
JPY
|
11,678,000,000
JPY
|
19,317,000,000
JPY
|
6,435,000,000
JPY
|
1,227,000,000
JPY
|
-23,000,000
JPY
|
18,090,000,000
JPY
|
| Gross profit (loss) | — | — |
42,347,000,000
JPY
|
— | — | — | — | — |
42,457,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — | — |
17,707,000,000
JPY
|
— | — | — | — | — |
18,017,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
1,312,000,000
JPY
|
— | — | — | — | — |
1,283,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest income | — | — |
42,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Other | — | — |
764,000,000
JPY
|
— | — | — | — | — |
750,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — |
5,281,000,000
JPY
|
— | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Extraordinary losses | — | — |
188,000,000
JPY
|
— | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — |
172,000,000
JPY
|
— | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — |
16,000,000
JPY
|
— | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
308,000,000
JPY
|
— | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest expenses | — | — |
121,000,000
JPY
|
— | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — |
109,000,000
JPY
|
— | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
22,801,000,000
JPY
|
— | — | — | — | — |
17,765,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
5,220,000,000
JPY
|
— | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
61,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
7,765,000,000
JPY
|
— | — | — | — | — |
5,995,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — |
109,000,000
JPY
|
— | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
7,874,000,000
JPY
|
— | — | — | — | — |
6,239,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
14,926,000,000
JPY
|
— | — | — | — | — |
11,525,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
48,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
14,878,000,000
JPY
|
— | — | — | — | — |
11,478,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-699,000,000
JPY
|
— | — | — | — | — |
425,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-22,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
70,000,000
JPY
|
— | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-652,000,000
JPY
|
— | — | — | — | — |
550,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
14,274,000,000
JPY
|
— | — | — | — | — |
12,076,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
14,226,000,000
JPY
|
— | — | — | — | — |
12,028,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
48,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |