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 |
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 |
699,623,000,000
JPY
|
21,116,000,000
JPY
|
659,036,000,000
JPY
|
-40,586,000,000
JPY
|
231,265,000,000
JPY
|
447,241,000,000
JPY
|
678,506,000,000
JPY
|
642,932,000,000
JPY
|
-41,929,000,000
JPY
|
684,862,000,000
JPY
|
437,286,000,000
JPY
|
227,535,000,000
JPY
|
20,039,000,000
JPY
|
664,822,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
56,000,000
JPY
|
— | — | — | — |
1,392,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — |
557,009,000,000
JPY
|
— | — | — | — |
539,540,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
87,253,000,000
JPY
|
— | — | — | — |
84,690,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
102,026,000,000
JPY
|
— | — | — | — |
103,392,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
15,513,000,000
JPY
|
247,000,000
JPY
|
14,773,000,000
JPY
|
-739,000,000
JPY
|
8,215,000,000
JPY
|
7,050,000,000
JPY
|
15,265,000,000
JPY
|
18,702,000,000
JPY
|
-915,000,000
JPY
|
19,617,000,000
JPY
|
7,994,000,000
JPY
|
11,014,000,000
JPY
|
607,000,000
JPY
|
19,009,000,000
JPY
|
| Ordinary profit (loss) | — | — |
15,845,000,000
JPY
|
— | — | — | — |
20,552,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
94,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
389,000,000
JPY
|
— | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
1,048,000,000
JPY
|
— | — | — | — |
582,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
1,910,000,000
JPY
|
— | — | — | — |
2,672,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
1,158,000,000
JPY
|
— | — | — | — |
945,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
4,000,000
JPY
|
— | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
703,000,000
JPY
|
— | — | — | — |
688,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
20,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
839,000,000
JPY
|
— | — | — | — |
822,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
534,000,000
JPY
|
— | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
2,000,000
JPY
|
— | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
16,468,000,000
JPY
|
— | — | — | — |
21,206,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
562,000,000
JPY
|
— | — | — | — |
742,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
4,475,000,000
JPY
|
— | — | — | — |
5,662,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — |
287,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
230,000,000
JPY
|
— | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
1,057,000,000
JPY
|
— | — | — | — |
1,235,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
5,532,000,000
JPY
|
— | — | — | — |
6,897,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
10,936,000,000
JPY
|
— | — | — | — |
14,309,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
75,000,000
JPY
|
— | — | — | — |
-109,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
10,860,000,000
JPY
|
— | — | — | — |
14,418,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-399,000,000
JPY
|
— | — | — | — |
725,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-291,000,000
JPY
|
— | — | — | — |
-46,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-169,000,000
JPY
|
— | — | — | — |
-550,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
331,000,000
JPY
|
— | — | — | — |
-438,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-33,000,000
JPY
|
— | — | — | — |
-59,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-562,000,000
JPY
|
— | — | — | — |
-369,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
10,374,000,000
JPY
|
— | — | — | — |
13,939,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
10,278,000,000
JPY
|
— | — | — | — |
14,182,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
95,000,000
JPY
|
— | — | — | — |
-242,000,000
JPY
|
— | — | — | — | — | — |