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 | ||||||||||||||||||
| Net sales |
200,975,000,000
JPY
|
186,295,000,000
JPY
|
-14,680,000,000
JPY
|
92,598,000,000
JPY
|
12,417,000,000
JPY
|
5,984,000,000
JPY
|
15,049,000,000
JPY
|
16,557,000,000
JPY
|
58,369,000,000
JPY
|
200,495,000,000
JPY
|
-14,790,000,000
JPY
|
107,861,000,000
JPY
|
13,806,000,000
JPY
|
10,389,000,000
JPY
|
16,369,000,000
JPY
|
215,285,000,000
JPY
|
61,026,000,000
JPY
|
5,835,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — |
167,698,000,000
JPY
|
— | — | — | — | — | — | — |
177,892,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
16,273,000,000
JPY
|
— | — | — | — | — | — | — |
16,097,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
18,596,000,000
JPY
|
— | — | — | — | — | — | — |
22,603,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
2,055,000,000
JPY
|
2,324,000,000
JPY
|
269,000,000
JPY
|
-794,000,000
JPY
|
-759,000,000
JPY
|
333,000,000
JPY
|
1,769,000,000
JPY
|
1,694,000,000
JPY
|
-189,000,000
JPY
|
6,507,000,000
JPY
|
181,000,000
JPY
|
1,608,000,000
JPY
|
1,414,000,000
JPY
|
-1,259,000,000
JPY
|
2,000,000,000
JPY
|
6,326,000,000
JPY
|
2,205,000,000
JPY
|
358,000,000
JPY
|
| Net sales | ||||||||||||||||||
| Ordinary profit (loss) | — |
590,000,000
JPY
|
— | — | — | — | — | — | — |
4,835,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — |
309,000,000
JPY
|
— | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — |
150,000,000
JPY
|
— | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — |
507,000,000
JPY
|
— | — | — | — | — | — | — |
738,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — |
728,000,000
JPY
|
— | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — |
2,241,000,000
JPY
|
— | — | — | — | — | — | — |
2,410,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest expenses | — |
1,572,000,000
JPY
|
— | — | — | — | — | — | — |
1,401,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — |
15,234,000,000
JPY
|
— | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — |
15,039,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — |
501,000,000
JPY
|
— | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
-13,916,000,000
JPY
|
— | — | — | — | — | — | — |
4,796,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
163,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — |
544,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — |
1,428,000,000
JPY
|
— | — | — | — | — | — | — |
1,529,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — |
1,572,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — |
3,000,000,000
JPY
|
— | — | — | — | — | — | — |
1,578,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
-16,916,000,000
JPY
|
— | — | — | — | — | — | — |
3,218,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
831,000,000
JPY
|
— | — | — | — | — | — | — |
959,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-17,748,000,000
JPY
|
— | — | — | — | — | — | — |
2,259,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-751,000,000
JPY
|
— | — | — | — | — | — | — |
1,519,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-1,113,000,000
JPY
|
— | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
179,000,000
JPY
|
— | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — |
-1,685,000,000
JPY
|
— | — | — | — | — | — | — |
1,886,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — |
-18,601,000,000
JPY
|
— | — | — | — | — | — | — |
5,104,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-19,153,000,000
JPY
|
— | — | — | — | — | — | — |
4,228,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
552,000,000
JPY
|
— | — | — | — | — | — | — |
876,000,000
JPY
|
— | — | — | — | — | — | — | — |