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 |
81,200,000,000
JPY
|
79,259,000,000
JPY
|
-1,941,000,000
JPY
|
19,565,000,000
JPY
|
3,777,000,000
JPY
|
57,857,000,000
JPY
|
73,124,000,000
JPY
|
-1,710,000,000
JPY
|
74,835,000,000
JPY
|
18,453,000,000
JPY
|
52,781,000,000
JPY
|
3,599,000,000
JPY
|
| Cost of sales | — |
73,970,000,000
JPY
|
— | — | — | — |
68,146,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
4,183,000,000
JPY
|
— | — | — | — |
4,063,000,000
JPY
|
— | — | — | — | — |
| Other | — |
1,612,000,000
JPY
|
— | — | — | — |
1,564,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — |
5,288,000,000
JPY
|
— | — | — | — |
4,977,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,539,000,000
JPY
|
1,104,000,000
JPY
|
-1,434,000,000
JPY
|
503,000,000
JPY
|
72,000,000
JPY
|
1,963,000,000
JPY
|
914,000,000
JPY
|
-1,332,000,000
JPY
|
2,247,000,000
JPY
|
504,000,000
JPY
|
1,679,000,000
JPY
|
62,000,000
JPY
|
| Ordinary profit (loss) | — |
1,383,000,000
JPY
|
— | — | — | — |
1,128,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | — |
317,000,000
JPY
|
— | — | — | — |
248,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
240,000,000
JPY
|
— | — | — | — |
213,000,000
JPY
|
— | — | — | — | — |
| Interest income | — |
3,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Other | — |
73,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
27,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
| Other | — |
6,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
38,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — |
1,383,000,000
JPY
|
— | — | — | — |
1,128,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
376,000,000
JPY
|
— | — | — | — |
354,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
80,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
456,000,000
JPY
|
— | — | — | — |
390,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
926,000,000
JPY
|
— | — | — | — |
738,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
926,000,000
JPY
|
— | — | — | — |
738,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,308,000,000
JPY
|
— | — | — | — |
1,665,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — |
4,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
-36,000,000
JPY
|
— | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
4,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-1,336,000,000
JPY
|
— | — | — | — |
1,668,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
-409,000,000
JPY
|
— | — | — | — |
2,406,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-409,000,000
JPY
|
— | — | — | — |
2,406,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |