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 |
23,395,000,000
JPY
|
472,000,000
JPY
|
23,291,000,000
JPY
|
11,953,000,000
JPY
|
4,182,000,000
JPY
|
6,786,000,000
JPY
|
22,923,000,000
JPY
|
22,211,000,000
JPY
|
10,976,000,000
JPY
|
22,302,000,000
JPY
|
6,535,000,000
JPY
|
4,340,000,000
JPY
|
449,000,000
JPY
|
21,852,000,000
JPY
|
| Cost of sales | — | — |
20,627,000,000
JPY
|
— | — | — | — |
19,910,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,066,000,000
JPY
|
— | — | — | — |
2,003,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
673,000,000
JPY
|
— | — | — | — |
436,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
2,663,000,000
JPY
|
— | — | — | — |
2,300,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,547,000,000
JPY
|
37,000,000
JPY
|
597,000,000
JPY
|
1,330,000,000
JPY
|
445,000,000
JPY
|
-266,000,000
JPY
|
1,509,000,000
JPY
|
297,000,000
JPY
|
1,371,000,000
JPY
|
1,313,000,000
JPY
|
-378,000,000
JPY
|
522,000,000
JPY
|
-202,000,000
JPY
|
1,515,000,000
JPY
|
| Non-operating income | — | — |
155,000,000
JPY
|
— | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
93,000,000
JPY
|
— | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — |
26,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
14,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
80,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Other | — | — |
0
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
672,000,000
JPY
|
— | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — |
106,000,000
JPY
|
— | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
565,000,000
JPY
|
— | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
32,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
533,000,000
JPY
|
— | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-604,000,000
JPY
|
— | — | — | — |
414,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-39,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
25,000,000
JPY
|
— | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-618,000,000
JPY
|
— | — | — | — |
604,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
-52,000,000
JPY
|
— | — | — | — |
871,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-87,000,000
JPY
|
— | — | — | — |
844,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
34,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |