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 |
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 |
184,075,000,000
JPY
|
50,371,000,000
JPY
|
221,455,000,000
JPY
|
287,000,000
JPY
|
712,650,000,000
JPY
|
-49,779,000,000
JPY
|
33,309,000,000
JPY
|
762,143,000,000
JPY
|
272,931,000,000
JPY
|
693,326,000,000
JPY
|
253,966,000,000
JPY
|
226,749,000,000
JPY
|
48,501,000,000
JPY
|
-47,776,000,000
JPY
|
269,000,000
JPY
|
740,833,000,000
JPY
|
180,449,000,000
JPY
|
31,166,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
564,000,000
JPY
|
— | — | — | — |
627,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
689,026,000,000
JPY
|
— | — | — | — |
670,636,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
17,232,000,000
JPY
|
— | — | — | — |
16,771,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
23,624,000,000
JPY
|
— | — | — | — |
22,689,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — |
6,391,000,000
JPY
|
— | — | — | — |
5,917,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
1,368,000,000
JPY
|
778,000,000
JPY
|
875,000,000
JPY
|
-16,000,000
JPY
|
6,601,000,000
JPY
|
3,000,000
JPY
|
121,000,000
JPY
|
6,614,000,000
JPY
|
3,469,000,000
JPY
|
6,544,000,000
JPY
|
3,047,000,000
JPY
|
900,000,000
JPY
|
480,000,000
JPY
|
244,000,000
JPY
|
-19,000,000
JPY
|
6,319,000,000
JPY
|
1,842,000,000
JPY
|
48,000,000
JPY
|
| Net sales | ||||||||||||||||||
| Extraordinary income | — | — | — | — |
152,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — |
152,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Non-operating income | — | — | — | — |
1,678,000,000
JPY
|
— | — | — | — |
1,721,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
797,000,000
JPY
|
— | — | — | — |
712,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest income | — | — | — | — |
87,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Miscellaneous income | — | — | — | — |
229,000,000
JPY
|
— | — | — | — |
282,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
1,083,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
1,468,000,000
JPY
|
— | — | — | — |
1,094,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — |
822,000,000
JPY
|
— | — | — | — |
569,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
5,670,000,000
JPY
|
— | — | — | — |
6,579,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Income taxes - current | — | — | — | — |
1,203,000,000
JPY
|
— | — | — | — |
1,840,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
324,000,000
JPY
|
— | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
1,527,000,000
JPY
|
— | — | — | — |
1,918,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
4,142,000,000
JPY
|
— | — | — | — |
4,660,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
82,000,000
JPY
|
— | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,059,000,000
JPY
|
— | — | — | — |
4,566,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-857,000,000
JPY
|
— | — | — | — |
1,491,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-82,000,000
JPY
|
— | — | — | — |
-62,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-251,000,000
JPY
|
— | — | — | — |
-170,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-123,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-1,314,000,000
JPY
|
— | — | — | — |
1,333,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
2,827,000,000
JPY
|
— | — | — | — |
5,993,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,783,000,000
JPY
|
— | — | — | — |
5,966,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |