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 |
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 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
8,238,000,000
JPY
|
5,124,000,000
JPY
|
26,992,000,000
JPY
|
34,477,000,000
JPY
|
5,605,000,000
JPY
|
80,438,000,000
JPY
|
82,213,000,000
JPY
|
1,774,000,000
JPY
|
79,697,000,000
JPY
|
-2,515,000,000
JPY
|
1,957,000,000
JPY
|
72,872,000,000
JPY
|
7,782,000,000
JPY
|
31,386,000,000
JPY
|
24,673,000,000
JPY
|
75,732,000,000
JPY
|
5,015,000,000
JPY
|
4,917,000,000
JPY
|
73,774,000,000
JPY
|
-2,859,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
57,192,000,000
JPY
|
— | — |
51,992,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
19,244,000,000
JPY
|
— | — |
17,600,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
22,505,000,000
JPY
|
— | — |
20,880,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
767,000,000
JPY
|
344,000,000
JPY
|
456,000,000
JPY
|
3,224,000,000
JPY
|
-530,000,000
JPY
|
4,263,000,000
JPY
|
4,324,000,000
JPY
|
61,000,000
JPY
|
3,261,000,000
JPY
|
-1,063,000,000
JPY
|
79,000,000
JPY
|
3,280,000,000
JPY
|
681,000,000
JPY
|
2,612,000,000
JPY
|
1,150,000,000
JPY
|
4,636,000,000
JPY
|
112,000,000
JPY
|
0
JPY
|
4,557,000,000
JPY
|
-1,355,000,000
JPY
|
| Net sales | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
3,843,000,000
JPY
|
— | — |
4,311,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
552,000,000
JPY
|
— | — |
519,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
975,000,000
JPY
|
— | — |
1,272,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
2,578,000,000
JPY
|
— | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
392,000,000
JPY
|
— | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
6,393,000,000
JPY
|
— | — |
4,379,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
1,839,000,000
JPY
|
— | — |
639,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
2,576,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
378,000,000
JPY
|
— | — |
-386,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
2,217,000,000
JPY
|
— | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
4,175,000,000
JPY
|
— | — |
4,126,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
— | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
3,896,000,000
JPY
|
— | — |
3,996,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-2,525,000,000
JPY
|
— | — |
2,891,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-981,000,000
JPY
|
— | — |
633,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-62,000,000
JPY
|
— | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-3,582,000,000
JPY
|
— | — |
3,659,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
592,000,000
JPY
|
— | — |
7,786,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
416,000,000
JPY
|
— | — |
7,562,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — |