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 |
3,073,000,000
JPY
|
22,720,000,000
JPY
|
1,151,000,000
JPY
|
5,951,000,000
JPY
|
22,626,000,000
JPY
|
5,090,000,000
JPY
|
7,192,000,000
JPY
|
260,000,000
JPY
|
20,513,000,000
JPY
|
5,266,000,000
JPY
|
6,783,000,000
JPY
|
5,080,000,000
JPY
|
249,000,000
JPY
|
20,650,000,000
JPY
|
939,000,000
JPY
|
2,331,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
86,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
18,330,000,000
JPY
|
— | — | — |
16,591,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,073,000,000
JPY
|
— | — | — |
2,950,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
1,340,000,000
JPY
|
— | — | — |
1,076,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
4,296,000,000
JPY
|
— | — | — |
3,922,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
170,000,000
JPY
|
1,222,000,000
JPY
|
132,000,000
JPY
|
341,000,000
JPY
|
1,222,000,000
JPY
|
121,000,000
JPY
|
337,000,000
JPY
|
119,000,000
JPY
|
971,000,000
JPY
|
306,000,000
JPY
|
302,000,000
JPY
|
129,000,000
JPY
|
117,000,000
JPY
|
971,000,000
JPY
|
57,000,000
JPY
|
57,000,000
JPY
|
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
33,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
28,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
179,000,000
JPY
|
— | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
101,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
26,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
8,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
61,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,441,000,000
JPY
|
— | — | — |
1,076,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
101,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
530,000,000
JPY
|
— | — | — |
336,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
910,000,000
JPY
|
— | — | — |
740,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
910,000,000
JPY
|
— | — | — |
740,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-135,000,000
JPY
|
— | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-4,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-140,000,000
JPY
|
— | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
770,000,000
JPY
|
— | — | — |
921,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
770,000,000
JPY
|
— | — | — |
921,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |