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 |
10,938,000,000
JPY
|
0
JPY
|
10,938,000,000
JPY
|
4,554,000,000
JPY
|
6,382,000,000
JPY
|
10,937,000,000
JPY
|
10,099,000,000
JPY
|
10,099,000,000
JPY
|
0
JPY
|
5,875,000,000
JPY
|
4,223,000,000
JPY
|
10,099,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
10,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
9,223,000,000
JPY
|
— | — | — |
8,532,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
1,304,000,000
JPY
|
— | — | — |
1,252,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — |
1,715,000,000
JPY
|
— | — | — |
1,567,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
449,000,000
JPY
|
— | — | — |
341,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
410,000,000
JPY
|
0
JPY
|
410,000,000
JPY
|
104,000,000
JPY
|
305,000,000
JPY
|
409,000,000
JPY
|
315,000,000
JPY
|
315,000,000
JPY
|
0
JPY
|
216,000,000
JPY
|
97,000,000
JPY
|
314,000,000
JPY
|
| Net sales | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
2,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
24,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
40,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
77,000,000
JPY
|
— | — | — |
77,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Extraordinary losses | — | — |
4,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
37,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
0
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
38,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — |
445,000,000
JPY
|
— | — | — |
331,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
134,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
310,000,000
JPY
|
— | — | — |
232,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
310,000,000
JPY
|
— | — | — |
232,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-102,000,000
JPY
|
— | — | — |
139,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
6,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-96,000,000
JPY
|
— | — | — |
148,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
213,000,000
JPY
|
— | — | — |
380,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
213,000,000
JPY
|
— | — | — |
380,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |