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 |
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 |
155,516,000,000
JPY
|
155,471,000,000
JPY
|
-44,000,000
JPY
|
124,939,000,000
JPY
|
12,888,000,000
JPY
|
4,568,000,000
JPY
|
13,119,000,000
JPY
|
159,304,000,000
JPY
|
-35,000,000
JPY
|
159,339,000,000
JPY
|
16,853,000,000
JPY
|
4,801,000,000
JPY
|
122,218,000,000
JPY
|
15,466,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
3,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
11,784,000,000
JPY
|
— | — | — | — | — |
11,936,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — |
135,389,000,000
JPY
|
— | — | — | — | — |
135,379,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
20,082,000,000
JPY
|
— | — | — | — | — |
23,924,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
9,621,000,000
JPY
|
8,297,000,000
JPY
|
-1,324,000,000
JPY
|
3,506,000,000
JPY
|
-717,000,000
JPY
|
2,581,000,000
JPY
|
4,251,000,000
JPY
|
11,987,000,000
JPY
|
-1,319,000,000
JPY
|
13,307,000,000
JPY
|
7,600,000,000
JPY
|
2,514,000,000
JPY
|
3,698,000,000
JPY
|
-506,000,000
JPY
|
| Ordinary profit (loss) | — |
8,229,000,000
JPY
|
— | — | — | — | — |
11,985,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | — |
487,000,000
JPY
|
— | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
65,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
| Interest income | — |
9,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — |
38,000,000
JPY
|
— | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Extraordinary losses | — |
100,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
555,000,000
JPY
|
— | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — |
15,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — |
13,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
8,129,000,000
JPY
|
— | — | — | — | — |
11,985,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — |
1,598,000,000
JPY
|
— | — | — | — | — |
1,934,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — |
100,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
270,000,000
JPY
|
— | — | — | — | — |
426,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
1,868,000,000
JPY
|
— | — | — | — | — |
2,360,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
6,260,000,000
JPY
|
— | — | — | — | — |
9,625,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
1,490,000,000
JPY
|
— | — | — | — | — |
4,002,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
4,770,000,000
JPY
|
— | — | — | — | — |
5,622,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-240,000,000
JPY
|
— | — | — | — | — |
-192,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
-197,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
21,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-131,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-9,000,000
JPY
|
— | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
-558,000,000
JPY
|
— | — | — | — | — |
-106,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
5,702,000,000
JPY
|
— | — | — | — | — |
9,518,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
4,207,000,000
JPY
|
— | — | — | — | — |
5,595,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,495,000,000
JPY
|
— | — | — | — | — |
3,922,000,000
JPY
|
— | — | — | — | — | — |