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 |
33,892,000,000
JPY
|
1,613,000,000
JPY
|
33,647,000,000
JPY
|
-245,000,000
JPY
|
12,800,000,000
JPY
|
2,545,000,000
JPY
|
10,949,000,000
JPY
|
5,983,000,000
JPY
|
32,279,000,000
JPY
|
32,601,000,000
JPY
|
-210,000,000
JPY
|
5,455,000,000
JPY
|
2,814,000,000
JPY
|
32,811,000,000
JPY
|
11,244,000,000
JPY
|
11,580,000,000
JPY
|
1,715,000,000
JPY
|
31,096,000,000
JPY
|
| Cost of sales | — | — |
29,487,000,000
JPY
|
— | — | — | — | — | — |
28,534,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
3,595,000,000
JPY
|
— | — | — | — | — | — |
3,467,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
638,000,000
JPY
|
97,000,000
JPY
|
564,000,000
JPY
|
-73,000,000
JPY
|
-27,000,000
JPY
|
73,000,000
JPY
|
198,000,000
JPY
|
295,000,000
JPY
|
540,000,000
JPY
|
599,000,000
JPY
|
-54,000,000
JPY
|
42,000,000
JPY
|
109,000,000
JPY
|
653,000,000
JPY
|
151,000,000
JPY
|
227,000,000
JPY
|
122,000,000
JPY
|
531,000,000
JPY
|
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — |
4,160,000,000
JPY
|
— | — | — | — | — | — |
4,066,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
425,000,000
JPY
|
— | — | — | — | — | — |
484,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — |
56,000,000
JPY
|
— | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
147,000,000
JPY
|
— | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
139,000,000
JPY
|
— | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
286,000,000
JPY
|
— | — | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
130,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
335,000,000
JPY
|
— | — | — | — | — | — |
698,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
141,000,000
JPY
|
— | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — |
217,000,000
JPY
|
— | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
118,000,000
JPY
|
— | — | — | — | — | — |
538,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-138,000,000
JPY
|
— | — | — | — | — | — |
-134,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
256,000,000
JPY
|
— | — | — | — | — | — |
672,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-159,000,000
JPY
|
— | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
87,000,000
JPY
|
— | — | — | — | — | — |
579,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-72,000,000
JPY
|
— | — | — | — | — | — |
786,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
1,324,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
186,000,000
JPY
|
— | — | — | — | — | — |
1,228,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-140,000,000
JPY
|
— | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — |