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 | ||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
27,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Net sales |
104,641,000,000
JPY
|
38,228,000,000
JPY
|
2,087,000,000
JPY
|
54,154,000,000
JPY
|
95,694,000,000
JPY
|
-8,946,000,000
JPY
|
10,170,000,000
JPY
|
102,553,000,000
JPY
|
95,234,000,000
JPY
|
10,058,000,000
JPY
|
50,769,000,000
JPY
|
39,875,000,000
JPY
|
-9,276,000,000
JPY
|
104,511,000,000
JPY
|
3,807,000,000
JPY
|
100,703,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
73,387,000,000
JPY
|
— | — | — |
71,318,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
15,913,000,000
JPY
|
— | — | — |
15,112,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — |
22,307,000,000
JPY
|
— | — | — |
23,916,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
5,507,000,000
JPY
|
— | — | — |
8,057,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
6,429,000,000
JPY
|
-121,000,000
JPY
|
-237,000,000
JPY
|
5,897,000,000
JPY
|
6,393,000,000
JPY
|
-35,000,000
JPY
|
891,000,000
JPY
|
6,666,000,000
JPY
|
8,803,000,000
JPY
|
935,000,000
JPY
|
7,262,000,000
JPY
|
836,000,000
JPY
|
13,000,000
JPY
|
8,789,000,000
JPY
|
-244,000,000
JPY
|
9,033,000,000
JPY
|
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
31,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
70,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
191,000,000
JPY
|
— | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
474,000,000
JPY
|
— | — | — |
838,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
418,000,000
JPY
|
— | — | — |
759,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
920,000,000
JPY
|
— | — | — |
1,021,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
440,000,000
JPY
|
— | — | — |
530,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
1,361,000,000
JPY
|
— | — | — |
1,584,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
460,000,000
JPY
|
— | — | — |
340,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — |
460,000,000
JPY
|
— | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
5,465,000,000
JPY
|
— | — | — |
8,476,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
19,000,000
JPY
|
— | — | — |
759,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
601,000,000
JPY
|
— | — | — |
755,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — |
281,000,000
JPY
|
— | — | — |
715,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
883,000,000
JPY
|
— | — | — |
1,470,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
4,582,000,000
JPY
|
— | — | — |
7,005,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
7,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,574,000,000
JPY
|
— | — | — |
6,960,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-180,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-32,000,000
JPY
|
— | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-663,000,000
JPY
|
— | — | — |
-363,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
267,000,000
JPY
|
— | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-608,000,000
JPY
|
— | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — |
3,973,000,000
JPY
|
— | — | — |
6,964,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,978,000,000
JPY
|
— | — | — |
6,981,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-4,000,000
JPY
|
— | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — |