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 | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — |
21,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
34,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |
| Net sales |
46,711,000,000
JPY
|
117,000,000
JPY
|
45,728,000,000
JPY
|
40,624,000,000
JPY
|
-983,000,000
JPY
|
5,968,000,000
JPY
|
46,593,000,000
JPY
|
50,167,000,000
JPY
|
-1,034,000,000
JPY
|
45,089,000,000
JPY
|
5,972,000,000
JPY
|
51,202,000,000
JPY
|
139,000,000
JPY
|
51,062,000,000
JPY
|
| Cost of sales | — | — |
34,756,000,000
JPY
|
— | — | — | — |
36,968,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
11,563,000,000
JPY
|
— | — | — | — |
11,459,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
10,971,000,000
JPY
|
— | — | — | — |
13,199,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
702,000,000
JPY
|
58,000,000
JPY
|
-592,000,000
JPY
|
329,000,000
JPY
|
-1,295,000,000
JPY
|
315,000,000
JPY
|
644,000,000
JPY
|
1,739,000,000
JPY
|
-1,339,000,000
JPY
|
2,963,000,000
JPY
|
51,000,000
JPY
|
3,078,000,000
JPY
|
63,000,000
JPY
|
3,014,000,000
JPY
|
| Ordinary profit (loss) | — | — |
-448,000,000
JPY
|
— | — | — | — |
1,946,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
16,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
111,000,000
JPY
|
— | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
298,000,000
JPY
|
— | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous income | — | — |
69,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
173,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
154,000,000
JPY
|
— | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
1,754,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — |
139,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
-2,029,000,000
JPY
|
— | — | — | — |
1,941,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Loss on disaster | — | — |
1,413,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
26,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
-571,000,000
JPY
|
— | — | — | — |
559,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
-1,458,000,000
JPY
|
— | — | — | — |
1,382,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-1,458,000,000
JPY
|
— | — | — | — |
1,382,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-890,000,000
JPY
|
— | — | — | — |
686,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
11,000,000
JPY
|
— | — | — | — |
-58,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
23,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-856,000,000
JPY
|
— | — | — | — |
655,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
-2,314,000,000
JPY
|
— | — | — | — |
2,038,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-2,314,000,000
JPY
|
— | — | — | — |
2,038,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |