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 |
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 |
132,516,000,000
JPY
|
17,680,000,000
JPY
|
127,650,000,000
JPY
|
11,184,000,000
JPY
|
89,615,000,000
JPY
|
14,036,000,000
JPY
|
134,280,000,000
JPY
|
10,827,000,000
JPY
|
18,560,000,000
JPY
|
93,678,000,000
JPY
|
139,729,000,000
JPY
|
16,663,000,000
JPY
|
| Cost of sales | — | — |
74,403,000,000
JPY
|
— | — | — |
79,307,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
48,893,000,000
JPY
|
— | — | — |
49,848,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — |
53,246,000,000
JPY
|
— | — | — |
54,972,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
4,136,000,000
JPY
|
— | — | — |
5,245,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
4,261,000,000
JPY
|
999,000,000
JPY
|
4,353,000,000
JPY
|
247,000,000
JPY
|
2,494,000,000
JPY
|
519,000,000
JPY
|
5,124,000,000
JPY
|
-38,000,000
JPY
|
960,000,000
JPY
|
4,523,000,000
JPY
|
5,222,000,000
JPY
|
-222,000,000
JPY
|
| Net sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
73,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
161,000,000
JPY
|
— | — | — |
153,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
211,000,000
JPY
|
— | — | — |
161,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
446,000,000
JPY
|
— | — | — |
625,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
10,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
206,000,000
JPY
|
— | — | — |
223,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
75,000,000
JPY
|
— | — | — |
87,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
663,000,000
JPY
|
— | — | — |
504,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
51,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
4,095,000,000
JPY
|
— | — | — |
5,216,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
5,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — |
4,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Loss on disaster | — | — |
9,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
25,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
1,152,000,000
JPY
|
— | — | — |
1,842,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
2,943,000,000
JPY
|
— | — | — |
3,373,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
57,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,885,000,000
JPY
|
— | — | — |
3,318,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-679,000,000
JPY
|
— | — | — |
538,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
649,000,000
JPY
|
— | — | — |
-671,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-191,000,000
JPY
|
— | — | — |
-136,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
253,000,000
JPY
|
— | — | — |
235,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
32,000,000
JPY
|
— | — | — |
-34,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
2,975,000,000
JPY
|
— | — | — |
3,339,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,921,000,000
JPY
|
— | — | — |
3,277,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
53,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — | — | — | — |