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 |
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 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
40,513,000,000
JPY
|
3,248,000,000
JPY
|
27,083,000,000
JPY
|
62,994,000,000
JPY
|
1,700,000,000
JPY
|
63,775,000,000
JPY
|
199,315,000,000
JPY
|
200,570,000,000
JPY
|
1,255,000,000
JPY
|
194,802,000,000
JPY
|
-5,768,000,000
JPY
|
1,281,000,000
JPY
|
177,063,000,000
JPY
|
49,346,000,000
JPY
|
3,250,000,000
JPY
|
26,393,000,000
JPY
|
1,656,000,000
JPY
|
39,552,000,000
JPY
|
61,060,000,000
JPY
|
182,540,000,000
JPY
|
181,258,000,000
JPY
|
-5,477,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
378,000,000
JPY
|
— | — |
365,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
159,262,000,000
JPY
|
— | — |
145,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
28,186,000,000
JPY
|
— | — |
26,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
35,540,000,000
JPY
|
— | — |
31,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
404,000,000
JPY
|
548,000,000
JPY
|
482,000,000
JPY
|
2,563,000,000
JPY
|
858,000,000
JPY
|
3,615,000,000
JPY
|
8,472,000,000
JPY
|
8,505,000,000
JPY
|
32,000,000
JPY
|
7,353,000,000
JPY
|
-1,151,000,000
JPY
|
76,000,000
JPY
|
5,442,000,000
JPY
|
1,754,000,000
JPY
|
540,000,000
JPY
|
1,063,000,000
JPY
|
816,000,000
JPY
|
504,000,000
JPY
|
1,870,000,000
JPY
|
6,627,000,000
JPY
|
6,550,000,000
JPY
|
-1,184,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
8,511,000,000
JPY
|
— | — |
6,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
1,344,000,000
JPY
|
— | — |
1,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
362,000,000
JPY
|
— | — |
367,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
516,000,000
JPY
|
— | — |
365,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
470,000,000
JPY
|
— | — |
268,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
8,244,000,000
JPY
|
— | — |
6,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
2,099,000,000
JPY
|
— | — |
1,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Loss on disaster | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-47,000,000
JPY
|
— | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
2,051,000,000
JPY
|
— | — |
1,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
6,192,000,000
JPY
|
— | — |
4,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
6,065,000,000
JPY
|
— | — |
4,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-1,130,000,000
JPY
|
— | — |
1,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-66,000,000
JPY
|
— | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-1,038,000,000
JPY
|
— | — |
2,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
5,153,000,000
JPY
|
— | — |
6,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
5,039,000,000
JPY
|
— | — |
6,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — |