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 |
2,022,658,000,000
JPY
|
2,002,693,000,000
JPY
|
-19,964,000,000
JPY
|
25,933,000,000
JPY
|
203,505,000,000
JPY
|
29,577,000,000
JPY
|
1,763,641,000,000
JPY
|
1,974,825,000,000
JPY
|
-18,837,000,000
JPY
|
1,993,663,000,000
JPY
|
198,802,000,000
JPY
|
31,082,000,000
JPY
|
24,778,000,000
JPY
|
1,738,999,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
133,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
115,877,000,000
JPY
|
— | — | — | — | — |
113,399,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — |
1,850,227,000,000
JPY
|
— | — | — | — | — |
1,832,846,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
36,318,000,000
JPY
|
36,565,000,000
JPY
|
247,000,000
JPY
|
141,000,000
JPY
|
2,092,000,000
JPY
|
1,005,000,000
JPY
|
33,078,000,000
JPY
|
28,597,000,000
JPY
|
-9,000,000
JPY
|
28,606,000,000
JPY
|
1,979,000,000
JPY
|
2,188,000,000
JPY
|
608,000,000
JPY
|
23,830,000,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
152,466,000,000
JPY
|
— | — | — | — | — |
141,979,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
44,484,000,000
JPY
|
— | — | — | — | — |
36,112,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
65,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
1,946,000,000
JPY
|
— | — | — | — | — |
2,073,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
1,697,000,000
JPY
|
— | — | — | — | — |
1,339,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
8,428,000,000
JPY
|
— | — | — | — | — |
8,032,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — |
6,669,000,000
JPY
|
— | — | — | — | — |
523,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
70,000,000
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
278,000,000
JPY
|
— | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
510,000,000
JPY
|
— | — | — | — | — |
516,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
675,000,000
JPY
|
— | — | — | — | — |
582,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
381,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Other | — |
18,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — |
50,477,000,000
JPY
|
— | — | — | — | — |
36,053,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
916,000,000
JPY
|
— | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — |
5,753,000,000
JPY
|
— | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
15,022,000,000
JPY
|
— | — | — | — | — |
10,135,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
912,000,000
JPY
|
— | — | — | — | — |
964,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
16,000,000
JPY
|
— | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — |
113,000,000
JPY
|
— | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
15,935,000,000
JPY
|
— | — | — | — | — |
11,099,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
34,542,000,000
JPY
|
— | — | — | — | — |
24,954,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
36,000,000
JPY
|
— | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
34,506,000,000
JPY
|
— | — | — | — | — |
24,860,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-10,276,000,000
JPY
|
— | — | — | — | — |
8,516,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-31,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-2,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
126,000,000
JPY
|
— | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
-10,183,000,000
JPY
|
— | — | — | — | — |
8,701,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
24,359,000,000
JPY
|
— | — | — | — | — |
33,655,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
24,323,000,000
JPY
|
— | — | — | — | — |
33,558,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
35,000,000
JPY
|
— | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — |