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 |
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 |
26,724,000,000
JPY
|
25,835,000,000
JPY
|
-889,000,000
JPY
|
17,320,000,000
JPY
|
9,404,000,000
JPY
|
26,390,000,000
JPY
|
-918,000,000
JPY
|
27,309,000,000
JPY
|
9,873,000,000
JPY
|
17,435,000,000
JPY
|
| Cost of sales | — |
21,071,000,000
JPY
|
— | — | — |
21,417,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
4,411,000,000
JPY
|
— | — | — |
4,523,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
4,764,000,000
JPY
|
— | — | — |
4,973,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
430,000,000
JPY
|
— | — | — |
508,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Operating profit (loss) |
351,000,000
JPY
|
353,000,000
JPY
|
1,000,000
JPY
|
256,000,000
JPY
|
94,000,000
JPY
|
450,000,000
JPY
|
3,000,000
JPY
|
446,000,000
JPY
|
217,000,000
JPY
|
229,000,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — |
42,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — | — |
| Other | — |
47,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
128,000,000
JPY
|
— | — | — |
94,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
55,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
— | — | — | — |
| Other | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
22,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — |
| Other | — |
10,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
50,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
89,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — |
51,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — | — |
| Other | — |
21,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
396,000,000
JPY
|
— | — | — |
536,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
16,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
39,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of investment securities | — |
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
121,000,000
JPY
|
— | — | — |
192,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
274,000,000
JPY
|
— | — | — |
344,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
2,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
272,000,000
JPY
|
— | — | — |
339,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-276,000,000
JPY
|
— | — | — |
177,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-7,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
58,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-225,000,000
JPY
|
— | — | — |
242,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
49,000,000
JPY
|
— | — | — |
587,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
46,000,000
JPY
|
— | — | — |
581,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
2,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — |