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 |
78,953,000,000
JPY
|
61,257,000,000
JPY
|
-17,696,000,000
JPY
|
10,126,000,000
JPY
|
6,823,000,000
JPY
|
38,196,000,000
JPY
|
12,480,000,000
JPY
|
11,325,000,000
JPY
|
50,763,000,000
JPY
|
-18,099,000,000
JPY
|
9,825,000,000
JPY
|
6,300,000,000
JPY
|
31,665,000,000
JPY
|
7,023,000,000
JPY
|
14,048,000,000
JPY
|
68,863,000,000
JPY
|
| Cost of sales | — |
50,378,000,000
JPY
|
— | — | — | — | — | — |
39,663,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
7,154,000,000
JPY
|
— | — | — | — | — | — |
6,957,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Gross profit (loss) | — |
10,878,000,000
JPY
|
— | — | — | — | — | — |
11,099,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
3,545,000,000
JPY
|
3,723,000,000
JPY
|
178,000,000
JPY
|
584,000,000
JPY
|
915,000,000
JPY
|
1,530,000,000
JPY
|
568,000,000
JPY
|
-53,000,000
JPY
|
4,141,000,000
JPY
|
-345,000,000
JPY
|
101,000,000
JPY
|
1,214,000,000
JPY
|
2,133,000,000
JPY
|
207,000,000
JPY
|
831,000,000
JPY
|
4,487,000,000
JPY
|
| Ordinary profit (loss) | — |
4,109,000,000
JPY
|
— | — | — | — | — | — |
4,016,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
17,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on bargain purchase | — |
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
516,000,000
JPY
|
— | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — |
147,000,000
JPY
|
— | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest income | — |
73,000,000
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — |
114,000,000
JPY
|
— | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Extraordinary losses | — |
189,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
4,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
27,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
66,000,000
JPY
|
— | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
130,000,000
JPY
|
— | — | — | — | — | — |
450,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
3,938,000,000
JPY
|
— | — | — | — | — | — |
4,033,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
17,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — |
184,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
1,147,000,000
JPY
|
— | — | — | — | — | — |
1,336,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
2,790,000,000
JPY
|
— | — | — | — | — | — |
2,696,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
7,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,783,000,000
JPY
|
— | — | — | — | — | — |
2,696,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,400,000,000
JPY
|
— | — | — | — | — | — |
1,238,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
5,000,000
JPY
|
— | — | — | — | — | — |
-135,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-391,000,000
JPY
|
— | — | — | — | — | — |
1,710,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-33,000,000
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — |
-1,820,000,000
JPY
|
— | — | — | — | — | — |
2,812,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — |
970,000,000
JPY
|
— | — | — | — | — | — |
5,509,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
963,000,000
JPY
|
— | — | — | — | — | — |
5,509,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
6,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |