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 |
2,859,516,000
JPY
|
30,076,399,000
JPY
|
-908,583,000
JPY
|
10,248,831,000
JPY
|
12,857,085,000
JPY
|
5,019,550,000
JPY
|
28,125,466,000
JPY
|
29,898,657,000
JPY
|
-959,664,000
JPY
|
12,938,748,000
JPY
|
10,219,395,000
JPY
|
2,943,411,000
JPY
|
4,756,767,000
JPY
|
27,914,910,000
JPY
|
| Cost of sales | — |
24,530,960,000
JPY
|
— | — | — | — | — |
24,123,696,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
4,832,446,000
JPY
|
— | — | — | — | — |
4,895,324,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
5,545,439,000
JPY
|
— | — | — | — | — |
5,774,961,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
85,060,000
JPY
|
712,993,000
JPY
|
-710,111,000
JPY
|
280,942,000
JPY
|
759,775,000
JPY
|
297,327,000
JPY
|
1,338,044,000
JPY
|
879,637,000
JPY
|
-726,575,000
JPY
|
819,045,000
JPY
|
386,196,000
JPY
|
103,690,000
JPY
|
297,281,000
JPY
|
1,502,522,000
JPY
|
| Ordinary profit (loss) | — |
762,625,000
JPY
|
— | — | — | — | — |
1,027,941,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
25,230,000
JPY
|
— | — | — | — | — |
214,843,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
13,229,000
JPY
|
— | — | — | — | — |
19,303,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
118,663,000
JPY
|
— | — | — | — | — |
112,681,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
428,648,000
JPY
|
— | — | — | — | — |
425,491,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous income | — |
144,342,000
JPY
|
— | — | — | — | — |
159,003,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses | — |
30,856,000
JPY
|
— | — | — | — | — |
43,633,000
JPY
|
— | — | — | — | — | — |
| Loss on disposal of non-current assets | — |
28,230,000
JPY
|
— | — | — | — | — |
43,612,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
132,943,000
JPY
|
— | — | — | — | — |
130,571,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
379,016,000
JPY
|
— | — | — | — | — |
277,187,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — |
756,999,000
JPY
|
— | — | — | — | — |
1,199,151,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
25,230,000
JPY
|
— | — | — | — | — |
1,332,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — |
213,511,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
2,626,000
JPY
|
— | — | — | — | — |
21,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
259,767,000
JPY
|
— | — | — | — | — |
386,968,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
497,232,000
JPY
|
— | — | — | — | — |
812,183,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-74,836,000
JPY
|
— | — | — | — | — |
-40,225,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
572,068,000
JPY
|
— | — | — | — | — |
852,408,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-757,451,000
JPY
|
— | — | — | — | — |
1,418,231,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-79,835,000
JPY
|
— | — | — | — | — |
-3,400,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
2,065,000
JPY
|
— | — | — | — | — |
5,760,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
19,899,000
JPY
|
— | — | — | — | — |
13,864,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
-815,322,000
JPY
|
— | — | — | — | — |
1,434,455,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
-318,090,000
JPY
|
— | — | — | — | — |
2,246,638,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-223,218,000
JPY
|
— | — | — | — | — |
2,295,376,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-94,872,000
JPY
|
— | — | — | — | — |
-48,738,000
JPY
|
— | — | — | — | — | — |