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 |
335,347,000,000
JPY
|
407,000,000
JPY
|
317,094,000,000
JPY
|
119,793,000,000
JPY
|
-18,253,000,000
JPY
|
215,146,000,000
JPY
|
334,940,000,000
JPY
|
302,727,000,000
JPY
|
-18,037,000,000
JPY
|
206,666,000,000
JPY
|
113,737,000,000
JPY
|
320,764,000,000
JPY
|
360,000,000
JPY
|
320,404,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
37,992,000,000
JPY
|
— | — | — | — |
36,431,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
29,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — |
267,800,000,000
JPY
|
— | — | — | — |
254,678,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
49,294,000,000
JPY
|
— | — | — | — |
48,048,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
11,301,000,000
JPY
|
148,000,000
JPY
|
11,301,000,000
JPY
|
1,003,000,000
JPY
|
0
JPY
|
10,148,000,000
JPY
|
11,152,000,000
JPY
|
11,617,000,000
JPY
|
-1,000,000
JPY
|
10,638,000,000
JPY
|
816,000,000
JPY
|
11,618,000,000
JPY
|
163,000,000
JPY
|
11,455,000,000
JPY
|
| Ordinary profit (loss) | — | — |
11,941,000,000
JPY
|
— | — | — | — |
12,107,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — |
926,000,000
JPY
|
— | — | — | — |
554,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
1,031,000,000
JPY
|
— | — | — | — |
733,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — |
718,000,000
JPY
|
— | — | — | — |
947,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
137,000,000
JPY
|
— | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
224,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
390,000,000
JPY
|
— | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
122,000,000
JPY
|
— | — | — | — |
486,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
19,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
12,537,000,000
JPY
|
— | — | — | — |
12,568,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
176,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
286,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
101,000,000
JPY
|
— | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
4,063,000,000
JPY
|
— | — | — | — |
3,943,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
8,474,000,000
JPY
|
— | — | — | — |
8,625,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
701,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
7,772,000,000
JPY
|
— | — | — | — |
8,541,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-394,000,000
JPY
|
— | — | — | — |
378,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
22,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
9,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-174,000,000
JPY
|
— | — | — | — |
-103,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-8,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-545,000,000
JPY
|
— | — | — | — |
378,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
7,928,000,000
JPY
|
— | — | — | — |
9,003,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
7,223,000,000
JPY
|
— | — | — | — |
8,913,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
704,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — |