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 |
497,939,000,000
JPY
|
167,124,000,000
JPY
|
479,396,000,000
JPY
|
63,529,000,000
JPY
|
-18,543,000,000
JPY
|
143,905,000,000
JPY
|
50,196,000,000
JPY
|
434,410,000,000
JPY
|
73,183,000,000
JPY
|
-7,368,000,000
JPY
|
91,755,000,000
JPY
|
519,937,000,000
JPY
|
88,201,000,000
JPY
|
134,803,000,000
JPY
|
527,305,000,000
JPY
|
65,606,000,000
JPY
|
461,699,000,000
JPY
|
146,938,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
2,839,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,209,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — |
467,419,000,000
JPY
|
— | — | — | — | — | — | — | — |
482,447,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
39,058,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,098,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
-27,081,000,000
JPY
|
11,868,000,000
JPY
|
-27,081,000,000
JPY
|
979,000,000
JPY
|
JPY
|
7,515,000,000
JPY
|
-40,848,000,000
JPY
|
-28,061,000,000
JPY
|
-6,597,000,000
JPY
|
JPY
|
-15,359,000,000
JPY
|
-1,608,000,000
JPY
|
-6,235,000,000
JPY
|
8,951,000,000
JPY
|
-1,608,000,000
JPY
|
1,533,000,000
JPY
|
-3,142,000,000
JPY
|
9,501,000,000
JPY
|
| Gross profit (loss) | — | — |
11,976,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,490,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
-22,000,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,026,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — |
1,141,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,296,000,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — |
5,105,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,249,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
965,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,523,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
10,051,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,278,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
1,016,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,436,000,000
JPY
|
— | — | — | — | — | — |
| Gain on disposal of non-current assets | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,822,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
4,970,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,643,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — |
2,163,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,904,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
1,748,000,000
JPY
|
— | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — |
514,000,000
JPY
|
— | — | — | — | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
546,000,000
JPY
|
JPY
|
559,000,000
JPY
|
JPY
|
13,000,000
JPY
|
JPY
|
546,000,000
JPY
|
546,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — |
1,680,000,000
JPY
|
— | — | — | — | — | — | — | — |
840,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-22,732,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,104,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — |
816,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,874,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes | — | — |
19,882,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,401,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
-42,615,000,000
JPY
|
— | — | — | — | — | — | — | — |
702,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
4,723,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,307,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-47,338,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,604,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-3,596,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,347,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-1,061,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,068,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-2,618,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,729,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
4,224,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,834,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
1,436,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,762,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-1,615,000,000
JPY
|
— | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — |
-44,230,000,000
JPY
|
— | — | — | — | — | — | — | — |
943,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-47,727,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,092,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
3,496,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,035,000,000
JPY
|
— | — | — | — | — | — |