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 |
1,612,764,000,000
JPY
|
36,799,000,000
JPY
|
1,586,749,000,000
JPY
|
893,122,000,000
JPY
|
446,887,000,000
JPY
|
235,957,000,000
JPY
|
1,575,965,000,000
JPY
|
1,484,549,000,000
JPY
|
220,065,000,000
JPY
|
1,508,816,000,000
JPY
|
32,585,000,000
JPY
|
811,172,000,000
JPY
|
444,995,000,000
JPY
|
1,476,231,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
9,890,000,000
JPY
|
— | — | — | — |
9,118,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
353,309,000,000
JPY
|
— | — | — | — |
332,847,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — |
1,076,733,000,000
JPY
|
— | — | — | — |
1,002,514,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
510,016,000,000
JPY
|
— | — | — | — |
482,035,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
180,836,000,000
JPY
|
1,607,000,000
JPY
|
156,708,000,000
JPY
|
106,392,000,000
JPY
|
38,717,000,000
JPY
|
34,120,000,000
JPY
|
179,229,000,000
JPY
|
149,189,000,000
JPY
|
31,961,000,000
JPY
|
169,984,000,000
JPY
|
1,097,000,000
JPY
|
97,530,000,000
JPY
|
39,396,000,000
JPY
|
168,887,000,000
JPY
|
| Ordinary profit (loss) | — | — |
165,254,000,000
JPY
|
— | — | — | — |
160,546,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | — | — |
19,231,000,000
JPY
|
— | — | — | — |
19,837,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
4,728,000,000
JPY
|
— | — | — | — |
5,573,000,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — |
2,297,000,000
JPY
|
— | — | — | — |
1,497,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — |
2,316,000,000
JPY
|
— | — | — | — |
3,649,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — |
7,262,000,000
JPY
|
— | — | — | — |
15,617,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
8,261,000,000
JPY
|
— | — | — | — |
4,785,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — |
2,966,000,000
JPY
|
— | — | — | — |
2,864,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — |
3,369,000,000
JPY
|
— | — | — | — |
854,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
10,684,000,000
JPY
|
— | — | — | — |
8,480,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — |
3,338,000,000
JPY
|
— | — | — | — |
3,399,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
5,130,000,000
JPY
|
— | — | — | — |
3,553,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
164,255,000,000
JPY
|
— | — | — | — |
171,378,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
451,000,000
JPY
|
— | — | — | — |
530,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
6,811,000,000
JPY
|
— | — | — | — |
15,087,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — |
47,289,000,000
JPY
|
— | — | — | — |
29,482,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
116,966,000,000
JPY
|
— | — | — | — |
141,896,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
1,544,000,000
JPY
|
— | — | — | — |
1,569,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
115,422,000,000
JPY
|
— | — | — | — |
140,328,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-26,132,000,000
JPY
|
— | — | — | — |
20,645,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-95,000,000
JPY
|
— | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
10,495,000,000
JPY
|
— | — | — | — |
20,879,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
242,000,000
JPY
|
— | — | — | — |
1,529,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
4,418,000,000
JPY
|
— | — | — | — |
5,879,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-11,072,000,000
JPY
|
— | — | — | — |
48,895,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
105,894,000,000
JPY
|
— | — | — | — |
190,791,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
104,415,000,000
JPY
|
— | — | — | — |
188,741,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,479,000,000
JPY
|
— | — | — | — |
2,050,000,000
JPY
|
— | — | — | — | — | — |