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 | ||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
1,014,000,000
JPY
|
— |
3,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net sales |
96,900,000,000
JPY
|
86,105,000,000
JPY
|
336,674,000,000
JPY
|
166,059,000,000
JPY
|
183,129,000,000
JPY
|
65,732,000,000
JPY
|
226,795,000,000
JPY
|
1,161,397,000,000
JPY
|
1,094,583,000,000
JPY
|
-66,813,000,000
JPY
|
1,092,369,000,000
JPY
|
1,151,360,000,000
JPY
|
99,929,000,000
JPY
|
350,591,000,000
JPY
|
178,298,000,000
JPY
|
72,151,000,000
JPY
|
215,423,000,000
JPY
|
147,152,000,000
JPY
|
87,812,000,000
JPY
|
-58,991,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
910,113,000,000
JPY
|
— |
904,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
147,620,000,000
JPY
|
— |
143,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
73,867,000,000
JPY
|
— |
73,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Operating profit (loss) |
2,456,000,000
JPY
|
-6,452,000,000
JPY
|
21,295,000,000
JPY
|
14,942,000,000
JPY
|
4,534,000,000
JPY
|
2,803,000,000
JPY
|
-33,000,000
JPY
|
39,545,000,000
JPY
|
36,849,000,000
JPY
|
-2,696,000,000
JPY
|
44,644,000,000
JPY
|
47,561,000,000
JPY
|
2,383,000,000
JPY
|
26,646,000,000
JPY
|
2,538,000,000
JPY
|
-4,374,000,000
JPY
|
3,210,000,000
JPY
|
14,793,000,000
JPY
|
2,364,000,000
JPY
|
-2,916,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
184,469,000,000
JPY
|
— |
188,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — |
33,427,000,000
JPY
|
— |
31,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
19,865,000,000
JPY
|
— |
39,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — |
648,000,000
JPY
|
— |
523,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
2,585,000,000
JPY
|
— |
2,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
4,512,000,000
JPY
|
— |
6,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
2,505,000,000
JPY
|
— |
2,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
4,625,000,000
JPY
|
— |
6,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
21,496,000,000
JPY
|
— |
10,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
JPY
|
— |
12,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
19,865,000,000
JPY
|
— |
27,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
6,721,000,000
JPY
|
— |
10,850,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
13,144,000,000
JPY
|
— |
16,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,758,000,000
JPY
|
— |
1,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
11,385,000,000
JPY
|
— |
14,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-1,182,000,000
JPY
|
— |
1,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-387,000,000
JPY
|
— |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
— |
2,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-3,332,000,000
JPY
|
— |
841,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
2,363,000,000
JPY
|
— |
3,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-2,227,000,000
JPY
|
— |
7,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
10,916,000,000
JPY
|
— |
24,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
9,446,000,000
JPY
|
— |
22,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,469,000,000
JPY
|
— |
2,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — |