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 |
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 |
89,576,000,000
JPY
|
89,504,000,000
JPY
|
-72,000,000
JPY
|
11,739,000,000
JPY
|
77,837,000,000
JPY
|
84,615,000,000
JPY
|
-65,000,000
JPY
|
73,237,000,000
JPY
|
11,443,000,000
JPY
|
84,680,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Cost of sales | — |
67,699,000,000
JPY
|
— | — | — |
57,979,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
17,629,000,000
JPY
|
— | — | — |
17,567,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — |
47,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
21,804,000,000
JPY
|
— | — | — |
26,635,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Operating profit (loss) |
7,660,000,000
JPY
|
4,174,000,000
JPY
|
-3,485,000,000
JPY
|
538,000,000
JPY
|
7,121,000,000
JPY
|
9,068,000,000
JPY
|
-3,272,000,000
JPY
|
11,711,000,000
JPY
|
629,000,000
JPY
|
12,340,000,000
JPY
|
| Ordinary profit (loss) | — |
4,177,000,000
JPY
|
— | — | — |
9,206,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
13,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
162,000,000
JPY
|
— | — | — |
129,000,000
JPY
|
— | — | — | — |
| Other | — |
365,000,000
JPY
|
— | — | — |
320,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
542,000,000
JPY
|
— | — | — |
506,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
167,000,000
JPY
|
— | — | — |
236,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — |
JPY
|
— | — | — |
149,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
179,000,000
JPY
|
— | — | — |
159,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
54,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — | — |
| Other | — |
96,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
538,000,000
JPY
|
— | — | — |
368,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
4,166,000,000
JPY
|
— | — | — |
9,282,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
2,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
20,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
633,000,000
JPY
|
— | — | — |
2,427,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — |
34,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
647,000,000
JPY
|
— | — | — |
416,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
1,281,000,000
JPY
|
— | — | — |
2,843,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
2,885,000,000
JPY
|
— | — | — |
6,439,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
22,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,862,000,000
JPY
|
— | — | — |
6,383,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-1,426,000,000
JPY
|
— | — | — |
1,093,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-489,000,000
JPY
|
— | — | — |
896,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
0
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
195,000,000
JPY
|
— | — | — |
127,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-1,721,000,000
JPY
|
— | — | — |
2,121,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
1,163,000,000
JPY
|
— | — | — |
8,560,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,142,000,000
JPY
|
— | — | — |
8,498,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
21,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — | — | — |