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 |
28,044,000,000
JPY
|
2,448,000,000
JPY
|
28,035,000,000
JPY
|
-9,000,000
JPY
|
8,200,000,000
JPY
|
8,306,000,000
JPY
|
9,089,000,000
JPY
|
25,596,000,000
JPY
|
26,947,000,000
JPY
|
-11,000,000
JPY
|
8,020,000,000
JPY
|
9,619,000,000
JPY
|
7,018,000,000
JPY
|
26,958,000,000
JPY
|
2,300,000,000
JPY
|
24,658,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
6,481,000,000
JPY
|
— | — | — | — | — |
6,354,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — |
18,506,000,000
JPY
|
— | — | — | — | — |
17,379,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — |
9,529,000,000
JPY
|
— | — | — | — | — |
9,568,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
3,048,000,000
JPY
|
77,000,000
JPY
|
3,048,000,000
JPY
|
0
JPY
|
546,000,000
JPY
|
1,772,000,000
JPY
|
651,000,000
JPY
|
2,970,000,000
JPY
|
3,213,000,000
JPY
|
0
JPY
|
1,774,000,000
JPY
|
898,000,000
JPY
|
426,000,000
JPY
|
3,214,000,000
JPY
|
114,000,000
JPY
|
3,099,000,000
JPY
|
| Ordinary profit (loss) | — | — |
3,203,000,000
JPY
|
— | — | — | — | — |
3,473,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
4,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
44,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
28,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
264,000,000
JPY
|
— | — | — | — | — |
381,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
61,000,000
JPY
|
— | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — |
50,000,000
JPY
|
— | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — |
8,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
108,000,000
JPY
|
— | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest expenses | — | — |
8,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — |
24,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — |
3,142,000,000
JPY
|
— | — | — | — | — |
3,473,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
866,000,000
JPY
|
— | — | — | — | — |
853,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — |
169,000,000
JPY
|
— | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
1,035,000,000
JPY
|
— | — | — | — | — |
1,043,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
2,106,000,000
JPY
|
— | — | — | — | — |
2,429,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,106,000,000
JPY
|
— | — | — | — | — |
2,429,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-172,000,000
JPY
|
— | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
7,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-16,000,000
JPY
|
— | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
27,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-154,000,000
JPY
|
— | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
1,952,000,000
JPY
|
— | — | — | — | — |
2,696,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,952,000,000
JPY
|
— | — | — | — | — |
2,696,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |