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 |
215,905,000,000
JPY
|
96,677,000,000
JPY
|
220,280,000,000
JPY
|
220,868,000,000
JPY
|
204,859,000,000
JPY
|
958,591,000,000
JPY
|
975,735,000,000
JPY
|
17,144,000,000
JPY
|
942,226,000,000
JPY
|
-33,509,000,000
JPY
|
17,533,000,000
JPY
|
1,239,661,000,000
JPY
|
567,425,000,000
JPY
|
202,402,000,000
JPY
|
89,126,000,000
JPY
|
196,997,000,000
JPY
|
200,293,000,000
JPY
|
1,273,779,000,000
JPY
|
1,256,245,000,000
JPY
|
-34,117,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
834,097,000,000
JPY
|
— | — |
1,129,216,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
10,171,000,000
JPY
|
— | — |
530,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
78,449,000,000
JPY
|
— | — |
86,080,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) |
-14,264,000,000
JPY
|
10,037,000,000
JPY
|
13,779,000,000
JPY
|
17,297,000,000
JPY
|
2,214,000,000
JPY
|
29,064,000,000
JPY
|
30,846,000,000
JPY
|
1,782,000,000
JPY
|
24,677,000,000
JPY
|
-6,169,000,000
JPY
|
2,330,000,000
JPY
|
34,564,000,000
JPY
|
-372,000,000
JPY
|
9,379,000,000
JPY
|
10,289,000,000
JPY
|
5,264,000,000
JPY
|
11,246,000,000
JPY
|
38,137,000,000
JPY
|
35,807,000,000
JPY
|
-3,572,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
108,129,000,000
JPY
|
— | — |
110,445,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — |
29,679,000,000
JPY
|
— | — |
24,364,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
24,814,000,000
JPY
|
— | — |
27,857,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
5,389,000,000
JPY
|
— | — |
4,974,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — |
5,634,000,000
JPY
|
— | — |
5,934,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
2,038,000,000
JPY
|
— | — |
2,467,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
11,217,000,000
JPY
|
— | — |
8,715,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
1,921,000,000
JPY
|
— | — |
2,793,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
3,436,000,000
JPY
|
— | — |
2,338,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
2,574,000,000
JPY
|
— | — |
1,235,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
18,048,000,000
JPY
|
— | — |
15,311,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
1,597,000,000
JPY
|
— | — |
1,815,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
29,817,000,000
JPY
|
— | — |
17,657,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
32,458,000,000
JPY
|
— | — |
40,941,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
4,019,000,000
JPY
|
— | — |
5,874,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
861,000,000
JPY
|
— | — |
1,103,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
7,096,000,000
JPY
|
— | — |
7,408,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
25,361,000,000
JPY
|
— | — |
33,532,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
5,266,000,000
JPY
|
— | — |
4,302,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
20,095,000,000
JPY
|
— | — |
29,229,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-9,370,000,000
JPY
|
— | — |
13,022,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
4,428,000,000
JPY
|
— | — |
-9,280,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-558,000,000
JPY
|
— | — |
-4,953,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
15,887,000,000
JPY
|
— | — |
464,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-213,000,000
JPY
|
— | — |
762,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
10,174,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
35,535,000,000
JPY
|
— | — |
33,547,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
28,362,000,000
JPY
|
— | — |
27,588,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
7,173,000,000
JPY
|
— | — |
5,959,000,000
JPY
|
— | — | — | — | — | — | — | — |