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 |
78,349,000,000
JPY
|
41,605,000,000
JPY
|
75,580,000,000
JPY
|
-2,768,000,000
JPY
|
5,231,000,000
JPY
|
31,511,000,000
JPY
|
78,289,000,000
JPY
|
35,169,000,000
JPY
|
-2,240,000,000
JPY
|
80,530,000,000
JPY
|
40,772,000,000
JPY
|
4,588,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
58,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
52,571,000,000
JPY
|
— | — | — |
55,796,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
17,149,000,000
JPY
|
— | — | — |
17,161,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — |
723,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
7,678,000,000
JPY
|
5,632,000,000
JPY
|
5,859,000,000
JPY
|
-1,818,000,000
JPY
|
271,000,000
JPY
|
1,773,000,000
JPY
|
5,331,000,000
JPY
|
718,000,000
JPY
|
-1,407,000,000
JPY
|
6,739,000,000
JPY
|
5,660,000,000
JPY
|
361,000,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) | — | — |
23,009,000,000
JPY
|
— | — | — |
22,493,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
5,805,000,000
JPY
|
— | — | — |
4,117,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — |
98,000,000
JPY
|
— | — | — |
170,000,000
JPY
|
— | — | — | — | — |
| Interest income | — | — |
36,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
136,000,000
JPY
|
— | — | — |
136,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
804,000,000
JPY
|
— | — | — |
778,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
216,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
750,000,000
JPY
|
— | — | — |
512,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — | — |
378,000,000
JPY
|
— | — | — |
489,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
557,000,000
JPY
|
— | — | — |
718,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
300,000,000
JPY
|
— | — | — |
550,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
858,000,000
JPY
|
— | — | — |
1,992,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
5,272,000,000
JPY
|
— | — | — |
3,605,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
181,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
767,000,000
JPY
|
— | — | — |
740,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on disaster | — | — |
371,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
225,000,000
JPY
|
— | — | — |
153,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
993,000,000
JPY
|
— | — | — |
894,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
4,278,000,000
JPY
|
— | — | — |
2,710,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
4,278,000,000
JPY
|
— | — | — |
2,710,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-298,000,000
JPY
|
— | — | — |
272,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-116,000,000
JPY
|
— | — | — |
379,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
30,000,000
JPY
|
— | — | — |
-119,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
59,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-326,000,000
JPY
|
— | — | — |
588,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
3,952,000,000
JPY
|
— | — | — |
3,299,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,952,000,000
JPY
|
— | — | — |
3,299,000,000
JPY
|
— | — | — | — | — |