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 |
33,853,000,000
JPY
|
2,236,000,000
JPY
|
32,737,000,000
JPY
|
-1,116,000,000
JPY
|
16,224,000,000
JPY
|
15,392,000,000
JPY
|
31,617,000,000
JPY
|
26,118,000,000
JPY
|
-1,106,000,000
JPY
|
14,410,000,000
JPY
|
10,614,000,000
JPY
|
27,225,000,000
JPY
|
2,200,000,000
JPY
|
25,024,000,000
JPY
|
| Cost of sales | — | — |
22,337,000,000
JPY
|
— | — | — | — |
15,902,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
3,196,000,000
JPY
|
— | — | — | — |
2,781,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
6,643,000,000
JPY
|
— | — | — | — |
6,716,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
8,311,000,000
JPY
|
136,000,000
JPY
|
7,203,000,000
JPY
|
-1,107,000,000
JPY
|
2,759,000,000
JPY
|
5,415,000,000
JPY
|
8,175,000,000
JPY
|
7,433,000,000
JPY
|
-971,000,000
JPY
|
5,805,000,000
JPY
|
2,500,000,000
JPY
|
8,405,000,000
JPY
|
99,000,000
JPY
|
8,306,000,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
10,399,000,000
JPY
|
— | — | — | — |
10,215,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
1,371,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
511,000,000
JPY
|
— | — | — | — |
392,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
477,000,000
JPY
|
— | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — |
32,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
935,000,000
JPY
|
— | — | — | — |
981,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
135,000,000
JPY
|
— | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
1,070,000,000
JPY
|
— | — | — | — |
1,109,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
69,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
7,946,000,000
JPY
|
— | — | — | — |
6,800,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,315,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
13,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
2,528,000,000
JPY
|
— | — | — | — |
2,108,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
5,190,000,000
JPY
|
— | — | — | — |
4,692,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
5,190,000,000
JPY
|
— | — | — | — |
4,692,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
721,000,000
JPY
|
— | — | — | — |
2,676,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
721,000,000
JPY
|
— | — | — | — |
2,676,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
5,912,000,000
JPY
|
— | — | — | — |
7,369,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,912,000,000
JPY
|
— | — | — | — |
7,369,000,000
JPY
|
— | — | — | — | — | — |