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 |
80,283,000,000
JPY
|
7,753,000,000
JPY
|
71,920,000,000
JPY
|
-8,362,000,000
JPY
|
29,773,000,000
JPY
|
23,552,000,000
JPY
|
19,203,000,000
JPY
|
72,529,000,000
JPY
|
70,600,000,000
JPY
|
-8,267,000,000
JPY
|
78,868,000,000
JPY
|
31,127,000,000
JPY
|
22,842,000,000
JPY
|
17,393,000,000
JPY
|
7,505,000,000
JPY
|
71,363,000,000
JPY
|
| Cost of sales | — | — |
59,510,000,000
JPY
|
— | — | — | — | — |
58,080,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
11,574,000,000
JPY
|
— | — | — | — | — |
11,170,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
36,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — |
12,410,000,000
JPY
|
— | — | — | — | — |
12,520,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
875,000,000
JPY
|
241,000,000
JPY
|
835,000,000
JPY
|
-39,000,000
JPY
|
-545,000,000
JPY
|
975,000,000
JPY
|
204,000,000
JPY
|
634,000,000
JPY
|
1,349,000,000
JPY
|
-53,000,000
JPY
|
1,402,000,000
JPY
|
-21,000,000
JPY
|
491,000,000
JPY
|
601,000,000
JPY
|
331,000,000
JPY
|
1,071,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,465,000,000
JPY
|
— | — | — | — | — |
2,108,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
3,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
278,000,000
JPY
|
— | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
122,000,000
JPY
|
— | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
875,000,000
JPY
|
— | — | — | — | — |
999,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — |
372,000,000
JPY
|
— | — | — | — | — |
4,191,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
90,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
41,000,000
JPY
|
— | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
245,000,000
JPY
|
— | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
683,000,000
JPY
|
— | — | — | — | — |
3,985,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — |
488,000,000
JPY
|
— | — | — | — | — |
476,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — |
1,441,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
123,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — |
1,154,000,000
JPY
|
— | — | — | — | — |
2,314,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
28,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
344,000,000
JPY
|
— | — | — | — | — |
4,133,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — |
545,000,000
JPY
|
— | — | — | — | — |
855,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
609,000,000
JPY
|
— | — | — | — | — |
1,458,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-26,000,000
JPY
|
— | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
635,000,000
JPY
|
— | — | — | — | — |
1,483,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,393,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-194,000,000
JPY
|
— | — | — | — | — |
-83,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
0
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-1,592,000,000
JPY
|
— | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — |
-983,000,000
JPY
|
— | — | — | — | — |
1,436,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-955,000,000
JPY
|
— | — | — | — | — |
1,461,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-27,000,000
JPY
|
— | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — | — |