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 |
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 |
95,815,000,000
JPY
|
1,596,000,000
JPY
|
95,778,000,000
JPY
|
83,906,000,000
JPY
|
10,312,000,000
JPY
|
94,219,000,000
JPY
|
87,360,000,000
JPY
|
87,374,000,000
JPY
|
1,549,000,000
JPY
|
76,498,000,000
JPY
|
9,326,000,000
JPY
|
85,824,000,000
JPY
|
| Cost of sales | — | — |
56,326,000,000
JPY
|
— | — | — |
51,175,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
21,666,000,000
JPY
|
— | — | — |
20,179,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
20,513,000,000
JPY
|
-46,000,000
JPY
|
17,785,000,000
JPY
|
19,719,000,000
JPY
|
841,000,000
JPY
|
20,560,000,000
JPY
|
16,005,000,000
JPY
|
18,358,000,000
JPY
|
-207,000,000
JPY
|
18,260,000,000
JPY
|
305,000,000
JPY
|
18,565,000,000
JPY
|
| Gross profit (loss) | — | — |
39,452,000,000
JPY
|
— | — | — |
36,185,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
18,363,000,000
JPY
|
— | — | — |
16,778,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — |
421,000,000
JPY
|
— | — | — |
359,000,000
JPY
|
— | — | — | — | — |
| Interest income | — | — |
202,000,000
JPY
|
— | — | — |
159,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
782,000,000
JPY
|
— | — | — |
835,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — | — |
154,000,000
JPY
|
— | — | — |
79,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Extraordinary income | — | — |
70,000,000
JPY
|
— | — | — |
1,421,000,000
JPY
|
— | — | — | — | — |
| Gain on disposal of non-current assets | — | — |
26,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary losses | — | — |
61,000,000
JPY
|
— | — | — |
706,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — | — |
61,000,000
JPY
|
— | — | — |
308,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
1,000,000
JPY
|
— | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
205,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
18,371,000,000
JPY
|
— | — | — |
17,492,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — |
43,000,000
JPY
|
— | — | — |
1,370,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
4,800,000,000
JPY
|
— | — | — |
4,566,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — |
239,000,000
JPY
|
— | — | — |
263,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
5,040,000,000
JPY
|
— | — | — |
4,830,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
13,331,000,000
JPY
|
— | — | — |
12,662,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
22,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
13,309,000,000
JPY
|
— | — | — |
12,643,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-4,372,000,000
JPY
|
— | — | — |
4,728,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
10,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
425,000,000
JPY
|
— | — | — |
720,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
26,000,000
JPY
|
— | — | — |
-62,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-3,909,000,000
JPY
|
— | — | — |
5,386,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
9,421,000,000
JPY
|
— | — | — |
18,049,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
9,438,000,000
JPY
|
— | — | — |
18,031,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-16,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — |