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 |
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 |
107,606,000,000
JPY
|
0
JPY
|
21,851,000,000
JPY
|
85,754,000,000
JPY
|
107,606,000,000
JPY
|
100,057,000,000
JPY
|
0
JPY
|
78,453,000,000
JPY
|
21,603,000,000
JPY
|
100,057,000,000
JPY
|
| Cost of sales |
97,660,000,000
JPY
|
— | — | — | — |
90,046,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
8,488,000,000
JPY
|
— | — | — | — |
8,574,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
1,457,000,000
JPY
|
-332,000,000
JPY
|
1,084,000,000
JPY
|
705,000,000
JPY
|
1,790,000,000
JPY
|
1,436,000,000
JPY
|
-351,000,000
JPY
|
837,000,000
JPY
|
950,000,000
JPY
|
1,788,000,000
JPY
|
| Gross profit (loss) |
9,946,000,000
JPY
|
— | — | — | — |
10,010,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Ordinary profit (loss) |
1,460,000,000
JPY
|
— | — | — | — |
1,494,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
0
JPY
|
— | — | — | — |
208,000,000
JPY
|
— | — | — | — |
| Other |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income |
183,000,000
JPY
|
— | — | — | — |
245,000,000
JPY
|
— | — | — | — |
| Dividend income |
51,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
— | — | — | — |
| Interest income |
42,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Other |
88,000,000
JPY
|
— | — | — | — |
88,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
130,000,000
JPY
|
— | — | — | — |
145,000,000
JPY
|
— | — | — | — |
| Other |
34,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
181,000,000
JPY
|
— | — | — | — |
187,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
85,000,000
JPY
|
— | — | — | — |
143,000,000
JPY
|
— | — | — | — |
| Other |
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,374,000,000
JPY
|
— | — | — | — |
1,559,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — |
207,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
414,000,000
JPY
|
— | — | — | — |
430,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
15,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
2,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Income taxes |
429,000,000
JPY
|
— | — | — | — |
532,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
945,000,000
JPY
|
— | — | — | — |
1,026,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
945,000,000
JPY
|
— | — | — | — |
1,026,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-524,000,000
JPY
|
— | — | — | — |
514,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
12,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-57,000,000
JPY
|
— | — | — | — |
-74,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
5,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-564,000,000
JPY
|
— | — | — | — |
474,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
380,000,000
JPY
|
— | — | — | — |
1,501,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
380,000,000
JPY
|
— | — | — | — |
1,501,000,000
JPY
|
— | — | — | — |