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 |
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 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — | — |
413,837,000,000
JPY
|
— | — | — | — | — | — |
398,628,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating revenue |
459,525,000,000
JPY
|
6,638,000,000
JPY
|
— |
43,440,000,000
JPY
|
32,550,000,000
JPY
|
96,176,000,000
JPY
|
9,853,000,000
JPY
|
270,865,000,000
JPY
|
452,886,000,000
JPY
|
— |
444,549,000,000
JPY
|
41,843,000,000
JPY
|
266,730,000,000
JPY
|
8,503,000,000
JPY
|
88,718,000,000
JPY
|
32,400,000,000
JPY
|
6,352,000,000
JPY
|
438,196,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — | — |
310,635,000,000
JPY
|
— | — | — | — | — | — |
300,166,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
105,518,000,000
JPY
|
— | — | — | — | — | — |
102,263,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
103,201,000,000
JPY
|
— | — | — | — | — | — |
98,461,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||
| Ordinary profit (loss) | — | — |
13,366,000,000
JPY
|
— | — | — | — | — | — |
12,276,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
16,363,000,000
JPY
|
735,000,000
JPY
|
12,222,000,000
JPY
|
2,494,000,000
JPY
|
2,554,000,000
JPY
|
2,361,000,000
JPY
|
461,000,000
JPY
|
7,755,000,000
JPY
|
15,627,000,000
JPY
|
11,117,000,000
JPY
|
14,903,000,000
JPY
|
2,069,000,000
JPY
|
6,799,000,000
JPY
|
568,000,000
JPY
|
1,742,000,000
JPY
|
3,028,000,000
JPY
|
694,000,000
JPY
|
14,208,000,000
JPY
|
| Non-operating income | — | — |
2,290,000,000
JPY
|
— | — | — | — | — | — |
2,295,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest income | — | — |
81,000,000
JPY
|
— | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Other | — | — |
834,000,000
JPY
|
— | — | — | — | — | — |
931,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary income | — | — |
166,000,000
JPY
|
— | — | — | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on bargain purchase | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — |
81,000,000
JPY
|
— | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
512,000,000
JPY
|
— | — | — | — | — | — |
523,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — |
189,000,000
JPY
|
— | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
1,146,000,000
JPY
|
— | — | — | — | — | — |
1,136,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
600,000,000
JPY
|
— | — | — | — | — | — |
537,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — |
321,000,000
JPY
|
— | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — |
191,000,000
JPY
|
— | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
12,933,000,000
JPY
|
— | — | — | — | — | — |
12,134,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
4,215,000,000
JPY
|
— | — | — | — | — | — |
3,855,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
674,000,000
JPY
|
— | — | — | — | — | — |
662,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — |
4,890,000,000
JPY
|
— | — | — | — | — | — |
4,517,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
8,042,000,000
JPY
|
— | — | — | — | — | — |
7,617,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
8,064,000,000
JPY
|
— | — | — | — | — | — |
7,574,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-175,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
-75,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
-125,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-131,000,000
JPY
|
— | — | — | — | — | — |
-138,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — |
7,910,000,000
JPY
|
— | — | — | — | — | — |
7,478,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
7,932,000,000
JPY
|
— | — | — | — | — | — |
7,485,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — |