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 |
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 |
26,136,000,000
JPY
|
24,839,000,000
JPY
|
61,776,000,000
JPY
|
-4,094,000,000
JPY
|
65,870,000,000
JPY
|
14,894,000,000
JPY
|
56,469,000,000
JPY
|
24,783,000,000
JPY
|
23,525,000,000
JPY
|
13,083,000,000
JPY
|
-4,923,000,000
JPY
|
61,392,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
10,878,000,000
JPY
|
— | — | — |
10,453,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | — | — |
48,465,000,000
JPY
|
— | — | — |
44,308,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Operating profit (loss) |
864,000,000
JPY
|
1,295,000,000
JPY
|
2,431,000,000
JPY
|
-50,000,000
JPY
|
2,482,000,000
JPY
|
322,000,000
JPY
|
1,706,000,000
JPY
|
382,000,000
JPY
|
1,705,000,000
JPY
|
-329,000,000
JPY
|
-52,000,000
JPY
|
1,758,000,000
JPY
|
| Gross profit (loss) | — | — |
13,310,000,000
JPY
|
— | — | — |
12,160,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
2,512,000,000
JPY
|
— | — | — |
1,696,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Non-operating income | — | — |
420,000,000
JPY
|
— | — | — |
244,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — |
96,000,000
JPY
|
— | — | — |
63,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
115,000,000
JPY
|
— | — | — |
145,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
101,000,000
JPY
|
— | — | — |
107,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
339,000,000
JPY
|
— | — | — |
253,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
100,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,411,000,000
JPY
|
— | — | — |
1,696,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary losses | ||||||||||||
| Income taxes | — | — |
698,000,000
JPY
|
— | — | — |
468,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
1,713,000,000
JPY
|
— | — | — |
1,228,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,713,000,000
JPY
|
— | — | — |
1,228,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,905,000,000
JPY
|
— | — | — |
1,851,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
7,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
39,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
243,000,000
JPY
|
— | — | — |
201,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-1,614,000,000
JPY
|
— | — | — |
2,121,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
98,000,000
JPY
|
— | — | — |
3,349,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
98,000,000
JPY
|
— | — | — |
3,349,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |