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 | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
75,000,000
JPY
|
— | — |
148,000,000
JPY
|
— | — | — | — | — | — |
| Net sales |
102,528,000,000
JPY
|
25,285,000,000
JPY
|
44,301,000,000
JPY
|
148,000,000
JPY
|
102,502,000,000
JPY
|
32,793,000,000
JPY
|
102,379,000,000
JPY
|
102,809,000,000
JPY
|
44,823,000,000
JPY
|
31,332,000,000
JPY
|
26,540,000,000
JPY
|
102,844,000,000
JPY
|
147,000,000
JPY
|
102,696,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
26,997,000,000
JPY
|
— | — |
27,046,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — |
1,037,000,000
JPY
|
— | — |
897,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
9,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Cost of sales | — | — | — | — |
70,677,000,000
JPY
|
— | — |
69,315,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
7,872,000,000
JPY
|
3,061,000,000
JPY
|
1,845,000,000
JPY
|
60,000,000
JPY
|
4,827,000,000
JPY
|
2,904,000,000
JPY
|
7,811,000,000
JPY
|
6,447,000,000
JPY
|
2,947,000,000
JPY
|
2,329,000,000
JPY
|
4,133,000,000
JPY
|
9,476,000,000
JPY
|
66,000,000
JPY
|
9,410,000,000
JPY
|
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
31,824,000,000
JPY
|
— | — |
33,494,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
5,182,000,000
JPY
|
— | — |
6,926,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — |
3,512,000,000
JPY
|
— | — |
3,448,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — |
712,000,000
JPY
|
— | — |
451,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
1,056,000,000
JPY
|
— | — |
956,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
141,000,000
JPY
|
— | — |
171,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
397,000,000
JPY
|
— | — |
185,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
700,000,000
JPY
|
— | — |
478,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
242,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
4,940,000,000
JPY
|
— | — |
6,926,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — |
1,595,000,000
JPY
|
— | — |
1,900,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
3,344,000,000
JPY
|
— | — |
5,025,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-117,000,000
JPY
|
— | — |
184,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,461,000,000
JPY
|
— | — |
4,840,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,775,000,000
JPY
|
— | — |
1,472,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
4,000,000
JPY
|
— | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-401,000,000
JPY
|
— | — |
329,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-10,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-53,000,000
JPY
|
— | — |
-74,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-2,235,000,000
JPY
|
— | — |
1,743,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
1,108,000,000
JPY
|
— | — |
6,769,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,229,000,000
JPY
|
— | — |
6,572,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-120,000,000
JPY
|
— | — |
196,000,000
JPY
|
— | — | — | — | — | — |