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 |
666,563,000,000
JPY
|
46,045,000,000
JPY
|
659,650,000,000
JPY
|
500,389,000,000
JPY
|
120,130,000,000
JPY
|
620,518,000,000
JPY
|
614,678,000,000
JPY
|
621,519,000,000
JPY
|
118,844,000,000
JPY
|
457,794,000,000
JPY
|
44,881,000,000
JPY
|
576,638,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
1,610,000,000
JPY
|
— | — | — |
895,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
459,687,000,000
JPY
|
— | — | — |
413,858,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
151,861,000,000
JPY
|
— | — | — |
144,527,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
52,380,000,000
JPY
|
3,858,000,000
JPY
|
48,102,000,000
JPY
|
17,259,000,000
JPY
|
31,263,000,000
JPY
|
48,522,000,000
JPY
|
56,292,000,000
JPY
|
60,457,000,000
JPY
|
32,102,000,000
JPY
|
24,184,000,000
JPY
|
4,170,000,000
JPY
|
56,287,000,000
JPY
|
| Net sales | ||||||||||||
| Ordinary profit (loss) | — | — |
51,307,000,000
JPY
|
— | — | — |
56,813,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
199,963,000,000
JPY
|
— | — | — |
200,819,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
8,610,000,000
JPY
|
— | — | — |
6,310,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
198,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
701,000,000
JPY
|
— | — | — |
768,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
2,125,000,000
JPY
|
— | — | — |
1,895,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
8,278,000,000
JPY
|
— | — | — |
5,613,000,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — | — |
1,057,000,000
JPY
|
— | — | — |
1,168,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
2,629,000,000
JPY
|
— | — | — |
1,981,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
5,073,000,000
JPY
|
— | — | — |
5,092,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
5,631,000,000
JPY
|
— | — | — |
2,959,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
3,953,000,000
JPY
|
— | — | — |
385,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
219,000,000
JPY
|
— | — | — |
502,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — |
54,286,000,000
JPY
|
— | — | — |
60,164,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
292,000,000
JPY
|
— | — | — |
5,515,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — |
3,586,000,000
JPY
|
— | — | — |
432,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — |
12,509,000,000
JPY
|
— | — | — |
19,190,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
41,777,000,000
JPY
|
— | — | — |
40,974,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
1,024,000,000
JPY
|
— | — | — |
1,247,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
40,753,000,000
JPY
|
— | — | — |
39,727,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
3,798,000,000
JPY
|
— | — | — |
10,702,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-737,000,000
JPY
|
— | — | — |
1,507,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
3,757,000,000
JPY
|
— | — | — |
17,588,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-204,000,000
JPY
|
— | — | — |
1,566,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-454,000,000
JPY
|
— | — | — |
-1,018,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
6,159,000,000
JPY
|
— | — | — |
30,346,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
47,936,000,000
JPY
|
— | — | — |
71,320,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
46,785,000,000
JPY
|
— | — | — |
69,742,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,152,000,000
JPY
|
— | — | — |
1,577,000,000
JPY
|
— | — | — | — | — |