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 |
227,326,000,000
JPY
|
25,593,000,000
JPY
|
210,622,000,000
JPY
|
-16,703,000,000
JPY
|
25,888,000,000
JPY
|
56,843,000,000
JPY
|
119,001,000,000
JPY
|
201,732,000,000
JPY
|
204,266,000,000
JPY
|
-16,680,000,000
JPY
|
220,946,000,000
JPY
|
51,364,000,000
JPY
|
22,646,000,000
JPY
|
117,845,000,000
JPY
|
29,090,000,000
JPY
|
191,856,000,000
JPY
|
| Cost of sales | — | — |
127,706,000,000
JPY
|
— | — | — | — | — |
124,486,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
67,900,000,000
JPY
|
— | — | — | — | — |
66,175,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — |
82,915,000,000
JPY
|
— | — | — | — | — |
79,779,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
15,420,000,000
JPY
|
— | — | — | — | — |
13,984,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
14,997,000,000
JPY
|
1,651,000,000
JPY
|
15,015,000,000
JPY
|
18,000,000
JPY
|
3,432,000,000
JPY
|
3,230,000,000
JPY
|
6,683,000,000
JPY
|
13,346,000,000
JPY
|
13,604,000,000
JPY
|
-25,000,000
JPY
|
13,629,000,000
JPY
|
3,206,000,000
JPY
|
1,608,000,000
JPY
|
6,698,000,000
JPY
|
2,115,000,000
JPY
|
11,513,000,000
JPY
|
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — |
553,000,000
JPY
|
— | — | — | — | — |
497,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
512,000,000
JPY
|
— | — | — | — | — |
644,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
1,065,000,000
JPY
|
— | — | — | — | — |
1,141,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
81,000,000
JPY
|
— | — | — | — | — |
3,486,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
9,000,000
JPY
|
— | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary losses | — | — |
1,075,000,000
JPY
|
— | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — |
696,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
378,000,000
JPY
|
— | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
276,000,000
JPY
|
— | — | — | — | — |
463,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
384,000,000
JPY
|
— | — | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
661,000,000
JPY
|
— | — | — | — | — |
761,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
14,426,000,000
JPY
|
— | — | — | — | — |
17,364,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Income taxes - current | — | — |
4,627,000,000
JPY
|
— | — | — | — | — |
5,824,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-310,000,000
JPY
|
— | — | — | — | — |
342,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — |
4,316,000,000
JPY
|
— | — | — | — | — |
6,167,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
10,110,000,000
JPY
|
— | — | — | — | — |
11,197,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
1,157,000,000
JPY
|
— | — | — | — | — |
800,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
8,952,000,000
JPY
|
— | — | — | — | — |
10,396,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,641,000,000
JPY
|
— | — | — | — | — |
2,872,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
214,000,000
JPY
|
— | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-875,000,000
JPY
|
— | — | — | — | — |
541,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
0
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-3,302,000,000
JPY
|
— | — | — | — | — |
3,651,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
6,807,000,000
JPY
|
— | — | — | — | — |
14,849,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,931,000,000
JPY
|
— | — | — | — | — |
14,150,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
875,000,000
JPY
|
— | — | — | — | — |
698,000,000
JPY
|
— | — | — | — | — | — | — |