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 |
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 |
33,849,000,000
JPY
|
33,785,000,000
JPY
|
6,096,000,000
JPY
|
11,226,000,000
JPY
|
16,300,000,000
JPY
|
226,000,000
JPY
|
33,849,000,000
JPY
|
33,840,000,000
JPY
|
11,507,000,000
JPY
|
224,000,000
JPY
|
6,251,000,000
JPY
|
15,929,000,000
JPY
|
33,912,000,000
JPY
|
33,912,000,000
JPY
|
| Cost of sales | — |
28,409,000,000
JPY
|
— | — | — | — | — |
28,101,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Welfare expenses | — |
296,000,000
JPY
|
— | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
151,000,000
JPY
|
— | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
4,488,000,000
JPY
|
— | — | — | — | — |
4,495,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
1,175,000,000
JPY
|
— | — | — | — | — |
1,162,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — |
5,375,000,000
JPY
|
— | — | — | — | — |
5,739,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,207,000,000
JPY
|
887,000,000
JPY
|
362,000,000
JPY
|
296,000,000
JPY
|
1,465,000,000
JPY
|
82,000,000
JPY
|
2,207,000,000
JPY
|
1,244,000,000
JPY
|
432,000,000
JPY
|
118,000,000
JPY
|
417,000,000
JPY
|
1,567,000,000
JPY
|
2,535,000,000
JPY
|
2,535,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Ordinary profit (loss) | — |
1,078,000,000
JPY
|
— | — | — | — | — |
1,499,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Communication and transportation expenses | — |
247,000,000
JPY
|
— | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — |
402,000,000
JPY
|
— | — | — | — | — |
426,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
5,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
165,000,000
JPY
|
— | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
34,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
228,000,000
JPY
|
— | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
24,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
12,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
37,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
19,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
4,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — |
1,059,000,000
JPY
|
— | — | — | — | — |
1,496,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
221,000,000
JPY
|
— | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
149,000,000
JPY
|
— | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — |
370,000,000
JPY
|
— | — | — | — | — |
463,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
688,000,000
JPY
|
— | — | — | — | — |
1,032,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-4,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
692,000,000
JPY
|
— | — | — | — | — |
994,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,022,000,000
JPY
|
— | — | — | — | — |
551,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
3,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
11,000,000
JPY
|
— | — | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
31,000,000
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
-975,000,000
JPY
|
— | — | — | — | — |
606,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
-287,000,000
JPY
|
— | — | — | — | — |
1,639,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-283,000,000
JPY
|
— | — | — | — | — |
1,601,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-3,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |