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 |
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 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
160,459,000,000
JPY
|
1,483,000,000
JPY
|
158,496,000,000
JPY
|
-1,962,000,000
JPY
|
1,809,000,000
JPY
|
151,929,000,000
JPY
|
5,236,000,000
JPY
|
158,975,000,000
JPY
|
157,918,000,000
JPY
|
-2,061,000,000
JPY
|
1,994,000,000
JPY
|
151,218,000,000
JPY
|
5,315,000,000
JPY
|
159,979,000,000
JPY
|
1,451,000,000
JPY
|
158,528,000,000
JPY
|
| Cost of sales | — | — |
75,615,000,000
JPY
|
— | — | — | — | — |
76,862,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
17,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
65,667,000,000
JPY
|
— | — | — | — | — |
63,823,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
17,862,000,000
JPY
|
56,000,000
JPY
|
17,214,000,000
JPY
|
-648,000,000
JPY
|
633,000,000
JPY
|
16,772,000,000
JPY
|
400,000,000
JPY
|
17,806,000,000
JPY
|
17,232,000,000
JPY
|
-553,000,000
JPY
|
518,000,000
JPY
|
16,796,000,000
JPY
|
410,000,000
JPY
|
17,785,000,000
JPY
|
60,000,000
JPY
|
17,725,000,000
JPY
|
| Ordinary profit (loss) | — | — |
17,732,000,000
JPY
|
— | — | — | — | — |
17,740,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
82,881,000,000
JPY
|
— | — | — | — | — |
81,055,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
12,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
403,000,000
JPY
|
— | — | — | — | — |
365,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
227,000,000
JPY
|
— | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
642,000,000
JPY
|
— | — | — | — | — |
702,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
730,000,000
JPY
|
— | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Extraordinary losses | — | — |
2,285,000,000
JPY
|
— | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — |
2,028,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
0
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
37,000,000
JPY
|
— | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
32,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
124,000,000
JPY
|
— | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
16,177,000,000
JPY
|
— | — | — | — | — |
17,534,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
694,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
36,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
5,935,000,000
JPY
|
— | — | — | — | — |
3,808,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-1,188,000,000
JPY
|
— | — | — | — | — |
1,727,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — |
4,747,000,000
JPY
|
— | — | — | — | — |
5,536,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
11,429,000,000
JPY
|
— | — | — | — | — |
11,997,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-879,000,000
JPY
|
— | — | — | — | — |
-47,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
12,308,000,000
JPY
|
— | — | — | — | — |
12,044,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-5,224,000,000
JPY
|
— | — | — | — | — |
4,072,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
22,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-363,000,000
JPY
|
— | — | — | — | — |
-200,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
12,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-34,000,000
JPY
|
— | — | — | — | — |
-40,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-5,588,000,000
JPY
|
— | — | — | — | — |
3,866,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — |
5,841,000,000
JPY
|
— | — | — | — | — |
15,863,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
6,902,000,000
JPY
|
— | — | — | — | — |
15,946,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-1,061,000,000
JPY
|
— | — | — | — | — |
-82,000,000
JPY
|
— | — | — | — | — | — | — |