Consolidated Statement Of Income
| Concept |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
37,956,000,000
JPY
|
37,478,000,000
JPY
|
-477,000,000
JPY
|
7,887,000,000
JPY
|
30,044,000,000
JPY
|
24,000,000
JPY
|
24,000,000
JPY
|
37,410,000,000
JPY
|
7,268,000,000
JPY
|
44,703,000,000
JPY
|
44,224,000,000
JPY
|
-479,000,000
JPY
|
| Cost of sales | — |
33,559,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,866,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
2,701,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,591,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — |
1,358,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,844,000,000
JPY
|
— |
| Net sales | ||||||||||||
| Gross profit (loss) | — |
3,918,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,357,000,000
JPY
|
— |
| Operating profit (loss) |
1,917,000,000
JPY
|
1,217,000,000
JPY
|
-699,000,000
JPY
|
1,795,000,000
JPY
|
107,000,000
JPY
|
14,000,000
JPY
|
12,000,000
JPY
|
634,000,000
JPY
|
1,779,000,000
JPY
|
2,426,000,000
JPY
|
1,765,000,000
JPY
|
-661,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | — |
469,000,000
JPY
|
— | — | — | — | — | — | — | — |
308,000,000
JPY
|
— |
| Dividend income | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
| Interest income | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Other | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,000,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — |
198,000,000
JPY
|
— |
| Other | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Non-operating expenses | — |
328,000,000
JPY
|
— | — | — | — | — | — | — | — |
229,000,000
JPY
|
— |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — |
280,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — |
1,358,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,564,000,000
JPY
|
— |
| Income taxes - current | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — |
208,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — |
151,000,000
JPY
|
— |
| Income taxes | — |
373,000,000
JPY
|
— | — | — | — | — | — | — | — |
359,000,000
JPY
|
— |
| Profit (loss) | — |
984,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,204,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — |
194,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
909,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,010,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,407,000,000
JPY
|
— | — | — | — | — | — | — | — |
694,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — |
-173,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
823,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,378,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Other comprehensive income | — |
-426,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,914,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
558,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,119,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
432,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,899,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — |
219,000,000
JPY
|
— |