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 |
10,750,000,000
JPY
|
10,406,000,000
JPY
|
-344,000,000
JPY
|
9,428,000,000
JPY
|
247,000,000
JPY
|
992,000,000
JPY
|
82,000,000
JPY
|
11,426,000,000
JPY
|
-282,000,000
JPY
|
88,000,000
JPY
|
188,000,000
JPY
|
856,000,000
JPY
|
10,573,000,000
JPY
|
11,708,000,000
JPY
|
| Cost of sales | — |
7,579,000,000
JPY
|
— | — | — | — | — |
8,193,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
2,520,000,000
JPY
|
— | — | — | — | — |
2,573,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — |
402,000,000
JPY
|
— | — | — | — | — |
732,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
2,826,000,000
JPY
|
— | — | — | — | — |
3,232,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
298,000,000
JPY
|
305,000,000
JPY
|
7,000,000
JPY
|
394,000,000
JPY
|
17,000,000
JPY
|
-50,000,000
JPY
|
-62,000,000
JPY
|
659,000,000
JPY
|
9,000,000
JPY
|
-51,000,000
JPY
|
0
JPY
|
-71,000,000
JPY
|
771,000,000
JPY
|
649,000,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — |
28,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
| Interest income | — |
2,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
19,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
99,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
142,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
9,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Other | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
2,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
535,000,000
JPY
|
— | — | — | — | — |
702,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — |
153,000,000
JPY
|
— | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
382,000,000
JPY
|
— | — | — | — | — |
562,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
382,000,000
JPY
|
— | — | — | — | — |
562,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-109,000,000
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-115,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
35,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
-189,000,000
JPY
|
— | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
192,000,000
JPY
|
— | — | — | — | — |
751,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
192,000,000
JPY
|
— | — | — | — | — |
751,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |