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 |
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 |
239,873,000,000
JPY
|
907,000,000
JPY
|
52,482,000,000
JPY
|
289,013,000,000
JPY
|
-4,250,000,000
JPY
|
293,264,000,000
JPY
|
283,403,000,000
JPY
|
236,833,000,000
JPY
|
49,359,000,000
JPY
|
933,000,000
JPY
|
-3,722,000,000
JPY
|
287,126,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
14,591,000,000
JPY
|
— | — |
14,642,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — |
272,531,000,000
JPY
|
— | — |
266,919,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
105,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — |
16,481,000,000
JPY
|
— | — |
16,484,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,410,000,000
JPY
|
457,000,000
JPY
|
6,000,000
JPY
|
1,890,000,000
JPY
|
-1,985,000,000
JPY
|
3,875,000,000
JPY
|
1,841,000,000
JPY
|
3,485,000,000
JPY
|
-30,000,000
JPY
|
393,000,000
JPY
|
-2,006,000,000
JPY
|
3,848,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,062,000,000
JPY
|
— | — |
2,403,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
392,000,000
JPY
|
— | — |
351,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
375,000,000
JPY
|
— | — |
366,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
201,000,000
JPY
|
— | — |
238,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
969,000,000
JPY
|
— | — |
1,009,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — |
1,625,000,000
JPY
|
— | — |
123,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
407,000,000
JPY
|
— | — |
328,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
103,000,000
JPY
|
— | — |
56,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
797,000,000
JPY
|
— | — |
447,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
32,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
0
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — |
3,655,000,000
JPY
|
— | — |
2,517,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
1,021,000,000
JPY
|
— | — |
528,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,518,000,000
JPY
|
— | — |
120,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
106,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of investment securities | — | — | — |
30,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
1,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
180,000,000
JPY
|
— | — |
282,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
1,201,000,000
JPY
|
— | — |
810,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
2,454,000,000
JPY
|
— | — |
1,706,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
6,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,447,000,000
JPY
|
— | — |
1,685,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,244,000,000
JPY
|
— | — |
1,897,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
11,000,000
JPY
|
— | — |
-16,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-35,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-148,000,000
JPY
|
— | — |
56,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-93,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-2,510,000,000
JPY
|
— | — |
1,972,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
-56,000,000
JPY
|
— | — |
3,679,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-60,000,000
JPY
|
— | — |
3,657,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
4,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — | — |