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 |
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 |
33,445,442,000
JPY
|
6,243,615,000
JPY
|
1,292,248,000
JPY
|
582,967,000
JPY
|
32,713,538,000
JPY
|
5,628,932,000
JPY
|
-731,904,000
JPY
|
19,697,678,000
JPY
|
32,153,193,000
JPY
|
32,959,591,000
JPY
|
567,258,000
JPY
|
5,556,892,000
JPY
|
-757,338,000
JPY
|
33,716,929,000
JPY
|
1,369,583,000
JPY
|
32,347,346,000
JPY
|
20,265,915,000
JPY
|
5,957,279,000
JPY
|
| Operating revenue | — | — | — | — |
32,713,538,000
JPY
|
— | — | — | — |
32,959,591,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,959,355,000
JPY
|
— | — | — | — |
6,719,672,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
3,936,312,000
JPY
|
143,941,000
JPY
|
188,063,000
JPY
|
-18,790,000
JPY
|
1,377,704,000
JPY
|
554,744,000
JPY
|
-2,558,607,000
JPY
|
3,068,354,000
JPY
|
3,748,248,000
JPY
|
3,381,071,000
JPY
|
-36,606,000
JPY
|
703,986,000
JPY
|
-2,482,287,000
JPY
|
5,863,358,000
JPY
|
195,820,000
JPY
|
5,667,538,000
JPY
|
4,580,897,000
JPY
|
419,261,000
JPY
|
| Net sales | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
1,290,419,000
JPY
|
— | — | — | — |
3,110,871,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
23,428,000
JPY
|
— | — | — | — |
22,941,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
77,776,000
JPY
|
— | — | — | — |
66,301,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — |
57,451,000
JPY
|
— | — | — | — |
76,373,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
327,525,000
JPY
|
— | — | — | — |
187,301,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
100,813,000
JPY
|
— | — | — | — |
71,663,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — |
10,407,000
JPY
|
— | — | — | — |
851,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
270,421,000
JPY
|
— | — | — | — |
279,030,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — |
144,389,000
JPY
|
— | — | — | — |
142,334,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
414,810,000
JPY
|
— | — | — | — |
457,501,000
JPY
|
— | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — |
JPY
|
— | — | — | — |
36,136,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
292,948,000
JPY
|
— | — | — | — |
374,088,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — |
11,875,000
JPY
|
— | — | — | — |
35,255,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — |
190,691,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,098,284,000
JPY
|
— | — | — | — |
2,808,446,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
22,510,000
JPY
|
— | — | — | — |
70,509,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
1,545,000
JPY
|
— | — | — | — |
302,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
462,576,000
JPY
|
— | — | — | — |
1,279,846,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
121,702,000
JPY
|
— | — | — | — |
152,122,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
26,402,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
584,278,000
JPY
|
— | — | — | — |
1,431,968,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
514,006,000
JPY
|
— | — | — | — |
1,376,477,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
514,006,000
JPY
|
— | — | — | — |
1,376,477,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
330,812,000
JPY
|
— | — | — | — |
690,508,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-18,324,000
JPY
|
— | — | — | — |
37,406,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
29,130,000
JPY
|
— | — | — | — |
-2,764,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
341,618,000
JPY
|
— | — | — | — |
725,150,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — |
855,624,000
JPY
|
— | — | — | — |
2,101,627,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
855,624,000
JPY
|
— | — | — | — |
2,101,627,000
JPY
|
— | — | — | — | — | — | — | — |