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 | ||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
20,803,000
JPY
|
— | — | — | — | — | — | — | — |
18,369,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales |
28,667,692,000
JPY
|
-2,145,334,000
JPY
|
2,689,221,000
JPY
|
601,177,000
JPY
|
8,438,247,000
JPY
|
1,078,205,000
JPY
|
15,806,173,000
JPY
|
2,200,002,000
JPY
|
30,813,027,000
JPY
|
29,069,653,000
JPY
|
-3,122,003,000
JPY
|
587,754,000
JPY
|
16,155,740,000
JPY
|
2,257,970,000
JPY
|
9,349,374,000
JPY
|
832,236,000
JPY
|
3,008,580,000
JPY
|
32,191,656,000
JPY
|
| Cost of sales |
26,199,518,000
JPY
|
— | — | — | — | — | — | — | — |
26,130,713,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
2,267,793,000
JPY
|
— | — | — | — | — | — | — | — |
2,207,617,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Operating profit (loss) |
200,380,000
JPY
|
4,495,000
JPY
|
-12,314,000
JPY
|
270,515,000
JPY
|
162,633,000
JPY
|
-369,466,000
JPY
|
21,505,000
JPY
|
123,011,000
JPY
|
195,885,000
JPY
|
731,323,000
JPY
|
-110,490,000
JPY
|
257,699,000
JPY
|
244,044,000
JPY
|
127,187,000
JPY
|
637,004,000
JPY
|
-442,012,000
JPY
|
17,889,000
JPY
|
841,813,000
JPY
|
| Gross profit (loss) |
2,468,173,000
JPY
|
— | — | — | — | — | — | — | — |
2,938,940,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
361,384,000
JPY
|
— | — | — | — | — | — | — | — |
880,091,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Dividend income |
93,511,000
JPY
|
— | — | — | — | — | — | — | — |
88,099,000
JPY
|
— | — | — | — | — | — | — | — |
| Other |
48,445,000
JPY
|
— | — | — | — | — | — | — | — |
43,464,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income |
162,760,000
JPY
|
— | — | — | — | — | — | — | — |
149,933,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income |
29,984,000
JPY
|
— | — | — | — | — | — | — | — |
20,132,000
JPY
|
— | — | — | — | — | — | — | — |
| Other |
693,000
JPY
|
— | — | — | — | — | — | — | — |
4,680,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses |
30,407,000
JPY
|
— | — | — | — | — | — | — | — |
48,513,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses |
11,250,000
JPY
|
— | — | — | — | — | — | — | — |
1,503,000
JPY
|
— | — | — | — | — | — | — | — |
| Other |
32,000
JPY
|
— | — | — | — | — | — | — | — |
4,994,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
521,000
JPY
|
— | — | — | — | — | — | — | — |
330,000
JPY
|
— | — | — | — | — | — | — | — |
| Other |
601,000
JPY
|
— | — | — | — | — | — | — | — |
194,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses |
1,756,000
JPY
|
— | — | — | — | — | — | — | — |
1,164,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
360,961,000
JPY
|
— | — | — | — | — | — | — | — |
851,710,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
29,290,000
JPY
|
— | — | — | — | — | — | — | — |
15,452,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current |
239,304,000
JPY
|
— | — | — | — | — | — | — | — |
454,206,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred |
-4,860,000
JPY
|
— | — | — | — | — | — | — | — |
-7,707,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes |
234,444,000
JPY
|
— | — | — | — | — | — | — | — |
446,499,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
126,516,000
JPY
|
— | — | — | — | — | — | — | — |
405,211,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
-31,204,000
JPY
|
— | — | — | — | — | — | — | — |
-22,746,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
157,721,000
JPY
|
— | — | — | — | — | — | — | — |
427,957,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
-125,731,000
JPY
|
— | — | — | — | — | — | — | — |
-79,541,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-4,823,000
JPY
|
— | — | — | — | — | — | — | — |
-172,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
69,800,000
JPY
|
— | — | — | — | — | — | — | — |
70,064,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income |
-60,753,000
JPY
|
— | — | — | — | — | — | — | — |
-9,649,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income |
65,762,000
JPY
|
— | — | — | — | — | — | — | — |
395,562,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
97,027,000
JPY
|
— | — | — | — | — | — | — | — |
418,306,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-31,264,000
JPY
|
— | — | — | — | — | — | — | — |
-22,744,000
JPY
|
— | — | — | — | — | — | — | — |