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 |
50,201,000,000
JPY
|
3,547,000,000
JPY
|
50,078,000,000
JPY
|
46,543,000,000
JPY
|
110,000,000
JPY
|
47,750,000,000
JPY
|
44,184,000,000
JPY
|
3,575,000,000
JPY
|
110,000,000
JPY
|
47,870,000,000
JPY
|
| Cost of sales | — | — |
40,231,000,000
JPY
|
— | — |
38,699,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
9,662,000,000
JPY
|
— | — |
8,794,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — |
298,000,000
JPY
|
— | — |
348,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
953,000,000
JPY
|
352,000,000
JPY
|
184,000,000
JPY
|
514,000,000
JPY
|
85,000,000
JPY
|
256,000,000
JPY
|
526,000,000
JPY
|
362,000,000
JPY
|
82,000,000
JPY
|
971,000,000
JPY
|
| Gross profit (loss) | — | — |
9,847,000,000
JPY
|
— | — |
9,051,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Non-operating income | — | — |
181,000,000
JPY
|
— | — |
159,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Other | — | — |
99,000,000
JPY
|
— | — |
78,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
54,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Extraordinary losses | — | — |
7,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Impairment losses | — | — |
0
JPY
|
— | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
67,000,000
JPY
|
— | — |
67,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — |
23,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
345,000,000
JPY
|
— | — |
364,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
54,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
88,000,000
JPY
|
— | — |
52,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — |
6,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
23,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
111,000,000
JPY
|
— | — |
101,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
233,000,000
JPY
|
— | — |
263,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
7,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
225,000,000
JPY
|
— | — |
263,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-216,000,000
JPY
|
— | — |
960,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
0
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-21,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
5,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-232,000,000
JPY
|
— | — |
967,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
0
JPY
|
— | — |
1,231,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,000,000
JPY
|
— | — |
1,231,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-1,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |