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 |
113,360,000,000
JPY
|
113,156,000,000
JPY
|
-203,000,000
JPY
|
28,411,000,000
JPY
|
73,261,000,000
JPY
|
7,052,000,000
JPY
|
4,634,000,000
JPY
|
111,861,000,000
JPY
|
-273,000,000
JPY
|
112,135,000,000
JPY
|
26,186,000,000
JPY
|
7,945,000,000
JPY
|
3,914,000,000
JPY
|
74,089,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
1,035,000,000
JPY
|
— | — | — | — | — |
514,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — |
85,791,000,000
JPY
|
— | — | — | — | — |
84,395,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
19,608,000,000
JPY
|
— | — | — | — | — |
18,529,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — |
27,365,000,000
JPY
|
— | — | — | — | — |
27,466,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
7,746,000,000
JPY
|
7,756,000,000
JPY
|
10,000,000
JPY
|
2,578,000,000
JPY
|
4,310,000,000
JPY
|
542,000,000
JPY
|
314,000,000
JPY
|
8,936,000,000
JPY
|
-1,000,000
JPY
|
8,938,000,000
JPY
|
3,044,000,000
JPY
|
508,000,000
JPY
|
48,000,000
JPY
|
5,336,000,000
JPY
|
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — |
9,098,000,000
JPY
|
— | — | — | — | — |
10,978,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
217,000,000
JPY
|
— | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
18,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
671,000,000
JPY
|
— | — | — | — | — |
886,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
1,943,000,000
JPY
|
— | — | — | — | — |
2,474,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
28,000,000
JPY
|
— | — | — | — | — |
2,300,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
601,000,000
JPY
|
— | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — |
319,000,000
JPY
|
— | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
234,000,000
JPY
|
— | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
94,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other | — |
28,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — |
177,000,000
JPY
|
— | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
8,891,000,000
JPY
|
— | — | — | — | — |
13,197,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
28,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
21,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — |
90,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
2,941,000,000
JPY
|
— | — | — | — | — |
3,807,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
5,950,000,000
JPY
|
— | — | — | — | — |
9,389,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
832,000,000
JPY
|
— | — | — | — | — |
838,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
5,117,000,000
JPY
|
— | — | — | — | — |
8,551,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-76,000,000
JPY
|
— | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-1,277,000,000
JPY
|
— | — | — | — | — |
2,822,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-237,000,000
JPY
|
— | — | — | — | — |
1,457,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
542,000,000
JPY
|
— | — | — | — | — |
482,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
-1,048,000,000
JPY
|
— | — | — | — | — |
4,971,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
4,901,000,000
JPY
|
— | — | — | — | — |
14,361,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
4,202,000,000
JPY
|
— | — | — | — | — |
13,381,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
699,000,000
JPY
|
— | — | — | — | — |
980,000,000
JPY
|
— | — | — | — | — | — |