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 |
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 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
60,561,000,000
JPY
|
21,216,000,000
JPY
|
15,954,000,000
JPY
|
60,534,000,000
JPY
|
9,312,000,000
JPY
|
13,831,000,000
JPY
|
245,000,000
JPY
|
60,316,000,000
JPY
|
61,062,000,000
JPY
|
14,658,000,000
JPY
|
15,037,000,000
JPY
|
8,624,000,000
JPY
|
61,097,000,000
JPY
|
249,000,000
JPY
|
22,528,000,000
JPY
|
60,848,000,000
JPY
|
| Cost of sales | — | — | — |
47,071,000,000
JPY
|
— | — | — | — |
46,950,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
10,364,000,000
JPY
|
— | — | — | — |
9,913,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — |
3,475,000,000
JPY
|
— | — | — | — |
4,505,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
13,462,000,000
JPY
|
— | — | — | — |
14,111,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
3,443,000,000
JPY
|
1,562,000,000
JPY
|
305,000,000
JPY
|
3,097,000,000
JPY
|
677,000,000
JPY
|
875,000,000
JPY
|
22,000,000
JPY
|
3,421,000,000
JPY
|
4,198,000,000
JPY
|
991,000,000
JPY
|
921,000,000
JPY
|
555,000,000
JPY
|
4,489,000,000
JPY
|
22,000,000
JPY
|
1,998,000,000
JPY
|
4,466,000,000
JPY
|
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
13,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — |
164,000,000
JPY
|
— | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
146,000,000
JPY
|
— | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
540,000,000
JPY
|
— | — | — | — |
491,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
1,866,000,000
JPY
|
— | — | — | — |
437,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
111,000,000
JPY
|
— | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
50,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
162,000,000
JPY
|
— | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
78,000,000
JPY
|
— | — | — | — |
452,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
5,264,000,000
JPY
|
— | — | — | — |
4,491,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
5,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
7,000,000
JPY
|
— | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
1,059,000,000
JPY
|
— | — | — | — |
879,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — |
398,000,000
JPY
|
— | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
1,457,000,000
JPY
|
— | — | — | — |
1,168,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
3,806,000,000
JPY
|
— | — | — | — |
3,322,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
261,000,000
JPY
|
— | — | — | — |
393,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,544,000,000
JPY
|
— | — | — | — |
2,929,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,429,000,000
JPY
|
— | — | — | — |
1,370,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-354,000,000
JPY
|
— | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-69,000,000
JPY
|
— | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-1,853,000,000
JPY
|
— | — | — | — |
1,514,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
1,952,000,000
JPY
|
— | — | — | — |
4,836,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,710,000,000
JPY
|
— | — | — | — |
4,510,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
241,000,000
JPY
|
— | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — | — |