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 |
89,908,000,000
JPY
|
-65,000,000
JPY
|
86,957,000,000
JPY
|
770,000,000
JPY
|
2,246,000,000
JPY
|
89,974,000,000
JPY
|
85,711,000,000
JPY
|
-22,000,000
JPY
|
83,183,000,000
JPY
|
800,000,000
JPY
|
1,749,000,000
JPY
|
85,734,000,000
JPY
|
| Cost of sales |
79,785,000,000
JPY
|
— | — | — | — | — |
76,832,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation |
208,000,000
JPY
|
— | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
6,950,000,000
JPY
|
— | — | — | — | — |
6,694,000,000
JPY
|
— | — | — | — | — |
| Other |
2,341,000,000
JPY
|
— | — | — | — | — |
2,336,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) |
3,244,000,000
JPY
|
— | — | — | — | — |
2,303,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Gross profit (loss) |
10,122,000,000
JPY
|
— | — | — | — | — |
8,879,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,172,000,000
JPY
|
9,000,000
JPY
|
3,174,000,000
JPY
|
-28,000,000
JPY
|
16,000,000
JPY
|
3,162,000,000
JPY
|
2,185,000,000
JPY
|
10,000,000
JPY
|
2,367,000,000
JPY
|
-1,000,000
JPY
|
-191,000,000
JPY
|
2,174,000,000
JPY
|
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
106,000,000
JPY
|
— | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
126,000,000
JPY
|
— | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — |
| Other |
310,000,000
JPY
|
— | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
543,000,000
JPY
|
— | — | — | — | — |
474,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income |
1,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Non-operating expenses |
471,000,000
JPY
|
— | — | — | — | — |
356,000,000
JPY
|
— | — | — | — | — |
| Interest expenses |
292,000,000
JPY
|
— | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
50,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets |
10,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other |
93,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes |
3,194,000,000
JPY
|
— | — | — | — | — |
2,335,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
786,000,000
JPY
|
— | — | — | — | — |
462,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred |
48,000,000
JPY
|
— | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
835,000,000
JPY
|
— | — | — | — | — |
684,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,359,000,000
JPY
|
— | — | — | — | — |
1,650,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
55,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,303,000,000
JPY
|
— | — | — | — | — |
1,563,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-766,000,000
JPY
|
— | — | — | — | — |
729,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
-779,000,000
JPY
|
— | — | — | — | — |
342,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
-1,546,000,000
JPY
|
— | — | — | — | — |
1,087,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
813,000,000
JPY
|
— | — | — | — | — |
2,738,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
765,000,000
JPY
|
— | — | — | — | — |
2,642,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
47,000,000
JPY
|
— | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — |