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 |
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 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
3,575,000,000
JPY
|
57,485,000,000
JPY
|
172,993,000,000
JPY
|
152,810,000,000
JPY
|
69,731,000,000
JPY
|
456,596,000,000
JPY
|
461,122,000,000
JPY
|
4,526,000,000
JPY
|
445,641,000,000
JPY
|
-15,480,000,000
JPY
|
3,944,000,000
JPY
|
57,916,000,000
JPY
|
144,989,000,000
JPY
|
68,682,000,000
JPY
|
3,615,000,000
JPY
|
171,081,000,000
JPY
|
435,067,000,000
JPY
|
450,229,000,000
JPY
|
446,285,000,000
JPY
|
-15,162,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — | — |
337,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — |
373,795,000,000
JPY
|
— | — | — | — | — | — | — |
362,163,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
48,100,000,000
JPY
|
— | — | — | — | — | — | — |
47,285,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
7,197,000,000
JPY
|
— | — | — | — | — | — | — |
7,216,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
71,845,000,000
JPY
|
— | — | — | — | — | — | — |
72,904,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,592,000,000
JPY
|
496,000,000
JPY
|
10,931,000,000
JPY
|
9,392,000,000
JPY
|
1,256,000,000
JPY
|
23,668,000,000
JPY
|
24,155,000,000
JPY
|
486,000,000
JPY
|
23,745,000,000
JPY
|
-410,000,000
JPY
|
694,000,000
JPY
|
536,000,000
JPY
|
9,504,000,000
JPY
|
1,148,000,000
JPY
|
1,590,000,000
JPY
|
12,531,000,000
JPY
|
25,618,000,000
JPY
|
26,006,000,000
JPY
|
25,311,000,000
JPY
|
-388,000,000
JPY
|
| Net sales | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
24,280,000,000
JPY
|
— | — | — | — | — | — | — |
26,038,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
1,694,000,000
JPY
|
— | — | — | — | — | — | — |
1,441,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
2,825,000,000
JPY
|
— | — | — | — | — | — | — |
3,198,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
663,000,000
JPY
|
— | — | — | — | — | — | — |
610,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — |
352,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
1,519,000,000
JPY
|
— | — | — | — | — | — | — |
1,410,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
636,000,000
JPY
|
— | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
729,000,000
JPY
|
— | — | — | — | — | — | — |
859,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
651,000,000
JPY
|
— | — | — | — | — | — | — |
670,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
984,000,000
JPY
|
— | — | — | — | — | — | — |
990,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
24,187,000,000
JPY
|
— | — | — | — | — | — | — |
25,256,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Loss on disaster | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — | — |
703,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
7,392,000,000
JPY
|
— | — | — | — | — | — | — |
7,672,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
16,795,000,000
JPY
|
— | — | — | — | — | — | — |
17,584,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — | — | — |
1,258,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
16,321,000,000
JPY
|
— | — | — | — | — | — | — |
16,326,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-2,646,000,000
JPY
|
— | — | — | — | — | — | — |
3,114,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
1,371,000,000
JPY
|
— | — | — | — | — | — | — |
632,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-645,000,000
JPY
|
— | — | — | — | — | — | — |
1,470,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-1,929,000,000
JPY
|
— | — | — | — | — | — | — |
5,255,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
14,865,000,000
JPY
|
— | — | — | — | — | — | — |
22,840,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
14,357,000,000
JPY
|
— | — | — | — | — | — | — |
21,376,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
508,000,000
JPY
|
— | — | — | — | — | — | — |
1,463,000,000
JPY
|
— | — | — |