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 |
76,164,000,000
JPY
|
1,843,000,000
JPY
|
74,320,000,000
JPY
|
75,105,000,000
JPY
|
-1,058,000,000
JPY
|
72,170,000,000
JPY
|
-1,711,000,000
JPY
|
71,344,000,000
JPY
|
73,882,000,000
JPY
|
2,537,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
349,000,000
JPY
|
— |
326,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
67,975,000,000
JPY
|
— |
65,471,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
4,533,000,000
JPY
|
— |
4,597,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
7,130,000,000
JPY
|
— |
6,699,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,609,000,000
JPY
|
100,000,000
JPY
|
2,509,000,000
JPY
|
2,597,000,000
JPY
|
-12,000,000
JPY
|
2,102,000,000
JPY
|
-46,000,000
JPY
|
1,986,000,000
JPY
|
2,149,000,000
JPY
|
163,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
3,338,000,000
JPY
|
— |
2,690,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
39,000,000
JPY
|
— |
112,000,000
JPY
|
— | — | — | — |
| Gain on disposal of non-current assets | — | — | — |
39,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
0
JPY
|
— |
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
414,000,000
JPY
|
— |
314,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — |
23,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
112,000,000
JPY
|
— |
79,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
900,000,000
JPY
|
— |
738,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
125,000,000
JPY
|
— |
127,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
33,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
159,000,000
JPY
|
— |
150,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
79,000,000
JPY
|
— |
50,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — |
78,000,000
JPY
|
— |
50,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
0
JPY
|
— |
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
3,298,000,000
JPY
|
— |
2,752,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — |
965,000,000
JPY
|
— |
768,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
2,333,000,000
JPY
|
— |
1,984,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
122,000,000
JPY
|
— |
100,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,210,000,000
JPY
|
— |
1,883,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-923,000,000
JPY
|
— |
880,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
5,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-4,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
21,000,000
JPY
|
— |
140,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-901,000,000
JPY
|
— |
1,039,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
1,431,000,000
JPY
|
— |
3,023,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,313,000,000
JPY
|
— |
2,880,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
118,000,000
JPY
|
— |
142,000,000
JPY
|
— | — | — | — |