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 |
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 |
3,378,003,000,000
JPY
|
54,380,000,000
JPY
|
3,340,100,000,000
JPY
|
-37,903,000,000
JPY
|
229,914,000,000
JPY
|
454,587,000,000
JPY
|
2,639,120,000,000
JPY
|
3,323,622,000,000
JPY
|
2,664,360,000,000
JPY
|
-14,863,000,000
JPY
|
2,055,249,000,000
JPY
|
360,524,000,000
JPY
|
209,995,000,000
JPY
|
2,679,224,000,000
JPY
|
53,455,000,000
JPY
|
2,625,768,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
15,091,000,000
JPY
|
— | — | — | — | — |
17,090,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — |
2,975,282,000,000
JPY
|
— | — | — | — | — |
2,297,224,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
221,573,000,000
JPY
|
— | — | — | — | — |
210,688,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
146,171,000,000
JPY
|
4,166,000,000
JPY
|
143,244,000,000
JPY
|
-2,927,000,000
JPY
|
65,559,000,000
JPY
|
24,466,000,000
JPY
|
51,979,000,000
JPY
|
142,005,000,000
JPY
|
156,446,000,000
JPY
|
-3,305,000,000
JPY
|
77,378,000,000
JPY
|
30,110,000,000
JPY
|
46,832,000,000
JPY
|
159,752,000,000
JPY
|
5,431,000,000
JPY
|
154,321,000,000
JPY
|
| Ordinary profit (loss) | — | — |
159,281,000,000
JPY
|
— | — | — | — | — |
169,871,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
364,817,000,000
JPY
|
— | — | — | — | — |
367,135,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Extraordinary income | — | — |
8,511,000,000
JPY
|
— | — | — | — | — |
14,022,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
629,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
4,670,000,000
JPY
|
— | — | — | — | — |
3,230,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
3,158,000,000
JPY
|
— | — | — | — | — |
2,332,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
1,674,000,000
JPY
|
— | — | — | — | — |
1,243,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
24,594,000,000
JPY
|
— | — | — | — | — |
25,138,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary losses | — | — |
6,550,000,000
JPY
|
— | — | — | — | — |
2,434,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — |
3,271,000,000
JPY
|
— | — | — | — | — |
787,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
1,849,000,000
JPY
|
— | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
8,557,000,000
JPY
|
— | — | — | — | — |
11,714,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest expenses | — | — |
6,535,000,000
JPY
|
— | — | — | — | — |
7,454,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — |
1,746,000,000
JPY
|
— | — | — | — | — |
4,259,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
161,242,000,000
JPY
|
— | — | — | — | — |
181,458,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,519,000,000
JPY
|
— | — | — | — | — |
1,665,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
142,000,000
JPY
|
— | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
1,286,000,000
JPY
|
— | — | — | — | — |
1,349,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
54,062,000,000
JPY
|
— | — | — | — | — |
32,926,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
107,180,000,000
JPY
|
— | — | — | — | — |
148,532,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
5,402,000,000
JPY
|
— | — | — | — | — |
3,455,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
101,777,000,000
JPY
|
— | — | — | — | — |
145,076,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,890,000,000
JPY
|
— | — | — | — | — |
3,518,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-1,636,000,000
JPY
|
— | — | — | — | — |
1,981,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-8,570,000,000
JPY
|
— | — | — | — | — |
4,606,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
256,000,000
JPY
|
— | — | — | — | — |
-3,245,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
414,000,000
JPY
|
— | — | — | — | — |
904,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-12,426,000,000
JPY
|
— | — | — | — | — |
7,764,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — |
94,753,000,000
JPY
|
— | — | — | — | — |
156,297,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
89,893,000,000
JPY
|
— | — | — | — | — |
151,336,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
4,860,000,000
JPY
|
— | — | — | — | — |
4,960,000,000
JPY
|
— | — | — | — | — | — | — |