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 |
131,426,000,000
JPY
|
17,223,000,000
JPY
|
65,271,000,000
JPY
|
207,353,000,000
JPY
|
-6,567,000,000
JPY
|
213,921,000,000
JPY
|
166,683,000,000
JPY
|
109,689,000,000
JPY
|
-4,131,000,000
JPY
|
16,832,000,000
JPY
|
44,293,000,000
JPY
|
170,815,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
247,000,000
JPY
|
— | — |
2,152,000,000
JPY
|
— | — | — | — | — |
| Operating revenue | — | — | — |
207,353,000,000
JPY
|
— | — |
166,683,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — |
100,573,000,000
JPY
|
— | — |
90,422,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — | — |
18,096,000,000
JPY
|
— | — |
7,974,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
87,369,000,000
JPY
|
— | — |
65,739,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) |
12,658,000,000
JPY
|
766,000,000
JPY
|
12,183,000,000
JPY
|
19,411,000,000
JPY
|
-6,197,000,000
JPY
|
25,609,000,000
JPY
|
10,521,000,000
JPY
|
8,235,000,000
JPY
|
-4,065,000,000
JPY
|
629,000,000
JPY
|
5,722,000,000
JPY
|
14,586,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
17,714,000,000
JPY
|
— | — |
13,318,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
20,000,000
JPY
|
— | — |
473,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
328,000,000
JPY
|
— | — |
322,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
1,334,000,000
JPY
|
— | — |
3,413,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — | — | — |
737,000,000
JPY
|
— | — |
466,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
25,960,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — | — |
20,126,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Other | — | — | — |
207,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary losses | — | — | — |
2,984,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
62,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
3,031,000,000
JPY
|
— | — |
616,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — |
2,325,000,000
JPY
|
— | — |
245,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Profit (loss) before income taxes | — | — | — |
40,689,000,000
JPY
|
— | — |
13,303,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
196,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
7,018,000,000
JPY
|
— | — |
3,623,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
33,671,000,000
JPY
|
— | — |
9,680,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,201,000,000
JPY
|
— | — |
122,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
31,470,000,000
JPY
|
— | — |
9,557,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-894,000,000
JPY
|
— | — |
1,222,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
234,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-2,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
1,273,000,000
JPY
|
— | — |
200,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
139,000,000
JPY
|
— | — |
185,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
751,000,000
JPY
|
— | — |
1,608,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
34,423,000,000
JPY
|
— | — |
11,289,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
32,092,000,000
JPY
|
— | — |
11,133,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,330,000,000
JPY
|
— | — |
156,000,000
JPY
|
— | — | — | — | — |