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 |
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 |
146,884,000,000
JPY
|
283,000,000
JPY
|
146,816,000,000
JPY
|
-68,000,000
JPY
|
146,601,000,000
JPY
|
145,808,000,000
JPY
|
-52,000,000
JPY
|
145,629,000,000
JPY
|
145,861,000,000
JPY
|
231,000,000
JPY
|
| Cost of sales | — | — |
93,915,000,000
JPY
|
— | — |
92,676,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
42,682,000,000
JPY
|
— | — |
41,337,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — |
52,900,000,000
JPY
|
— | — |
53,131,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
10,218,000,000
JPY
|
123,000,000
JPY
|
10,218,000,000
JPY
|
JPY
|
10,095,000,000
JPY
|
11,794,000,000
JPY
|
JPY
|
11,721,000,000
JPY
|
11,794,000,000
JPY
|
72,000,000
JPY
|
| Ordinary profit (loss) | — | — |
10,629,000,000
JPY
|
— | — |
12,179,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
397,000,000
JPY
|
— | — |
366,000,000
JPY
|
— | — | — | — |
| Other | — | — |
73,000,000
JPY
|
— | — |
69,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
475,000,000
JPY
|
— | — |
439,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Extraordinary income | — | — |
301,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — | — |
169,000,000
JPY
|
— | — |
262,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
63,000,000
JPY
|
— | — |
54,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — |
47,000,000
JPY
|
— | — |
47,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — |
16,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
10,762,000,000
JPY
|
— | — |
11,916,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — |
301,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
126,000,000
JPY
|
— | — |
262,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
3,444,000,000
JPY
|
— | — |
3,779,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
7,317,000,000
JPY
|
— | — |
8,137,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
7,317,000,000
JPY
|
— | — |
8,137,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,900,000,000
JPY
|
— | — |
1,649,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
1,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
312,000,000
JPY
|
— | — |
301,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-1,586,000,000
JPY
|
— | — |
1,954,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
5,731,000,000
JPY
|
— | — |
10,091,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,731,000,000
JPY
|
— | — |
10,091,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |