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 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales |
35,286,000,000
JPY
|
34,558,000,000
JPY
|
-728,000,000
JPY
|
20,473,000,000
JPY
|
14,813,000,000
JPY
|
35,619,000,000
JPY
|
-647,000,000
JPY
|
36,267,000,000
JPY
|
10,821,000,000
JPY
|
2,765,000,000
JPY
|
22,679,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
13,000,000
JPY
|
— | — | — |
85,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||
| Selling, general and administrative expenses | — |
3,606,000,000
JPY
|
— | — | — |
3,553,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||
| Cost of sales | — |
30,362,000,000
JPY
|
— | — | — |
31,692,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
518,000,000
JPY
|
— | — | — |
400,000,000
JPY
|
— | — | — | — | — |
| Net sales | |||||||||||
| Operating profit (loss) |
819,000,000
JPY
|
589,000,000
JPY
|
-230,000,000
JPY
|
-62,000,000
JPY
|
882,000,000
JPY
|
373,000,000
JPY
|
-534,000,000
JPY
|
908,000,000
JPY
|
671,000,000
JPY
|
-103,000,000
JPY
|
339,000,000
JPY
|
| Gross profit (loss) | — |
4,195,000,000
JPY
|
— | — | — |
3,926,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | |||||||||||
| Selling, general and administrative expenses | |||||||||||
| Non-operating income | |||||||||||
| Interest income | — |
13,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
111,000,000
JPY
|
— | — | — |
109,000,000
JPY
|
— | — | — | — | — |
| Other | — |
64,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
305,000,000
JPY
|
— | — | — |
309,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — |
80,000,000
JPY
|
— | — | — | — | — |
| Other | — |
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||
| Interest expenses | — |
198,000,000
JPY
|
— | — | — |
227,000,000
JPY
|
— | — | — | — | — |
| Other | — |
75,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
376,000,000
JPY
|
— | — | — |
281,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
518,000,000
JPY
|
— | — | — |
453,000,000
JPY
|
— | — | — | — | — |
| Gross profit | |||||||||||
| Income taxes - current | — |
157,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||
| Gain on sale of investment securities | — |
JPY
|
— | — | — |
75,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-67,000,000
JPY
|
— | — | — |
-102,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
90,000,000
JPY
|
— | — | — |
-29,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
427,000,000
JPY
|
— | — | — |
482,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
427,000,000
JPY
|
— | — | — |
482,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | |||||||||||
| Other comprehensive income | |||||||||||
| Valuation difference on available-for-sale securities | — |
-284,000,000
JPY
|
— | — | — |
873,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — |
5,000,000
JPY
|
— | — | — |
-35,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
-141,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
0
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
80,000,000
JPY
|
— | — | — |
112,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-338,000,000
JPY
|
— | — | — |
998,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
89,000,000
JPY
|
— | — | — |
1,480,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — |
89,000,000
JPY
|
— | — | — |
1,480,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |