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 |
140,328,000,000
JPY
|
165,902,000,000
JPY
|
8,402,000,000
JPY
|
-6,798,000,000
JPY
|
22,275,000,000
JPY
|
1,695,000,000
JPY
|
172,701,000,000
JPY
|
165,157,000,000
JPY
|
-7,137,000,000
JPY
|
6,906,000,000
JPY
|
141,933,000,000
JPY
|
21,651,000,000
JPY
|
1,803,000,000
JPY
|
172,295,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
505,000,000
JPY
|
— | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — |
114,065,000,000
JPY
|
— | — | — | — | — |
112,444,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
44,695,000,000
JPY
|
— | — | — | — | — |
44,774,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — |
51,837,000,000
JPY
|
— | — | — | — | — |
52,713,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
12,317,000,000
JPY
|
7,142,000,000
JPY
|
-599,000,000
JPY
|
-4,088,000,000
JPY
|
-784,000,000
JPY
|
296,000,000
JPY
|
11,230,000,000
JPY
|
7,938,000,000
JPY
|
-4,665,000,000
JPY
|
-464,000,000
JPY
|
13,207,000,000
JPY
|
-484,000,000
JPY
|
345,000,000
JPY
|
12,604,000,000
JPY
|
| Ordinary profit (loss) | — |
7,931,000,000
JPY
|
— | — | — | — | — |
8,450,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — |
78,000,000
JPY
|
— | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — |
| Interest income | — |
50,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
890,000,000
JPY
|
— | — | — | — | — |
794,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
2,073,000,000
JPY
|
— | — | — | — | — |
1,811,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
169,000,000
JPY
|
— | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
21,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
573,000,000
JPY
|
— | — | — | — | — |
396,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
1,284,000,000
JPY
|
— | — | — | — | — |
1,300,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
1,235,000,000
JPY
|
— | — | — | — | — |
782,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — |
6,865,000,000
JPY
|
— | — | — | — | — |
7,959,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
1,983,000,000
JPY
|
— | — | — | — | — |
2,791,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
225,000,000
JPY
|
— | — | — | — | — |
-165,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — |
962,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
2,208,000,000
JPY
|
— | — | — | — | — |
2,625,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
4,656,000,000
JPY
|
— | — | — | — | — |
5,333,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-10,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
4,667,000,000
JPY
|
— | — | — | — | — |
5,296,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-385,000,000
JPY
|
— | — | — | — | — |
796,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-91,000,000
JPY
|
— | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-10,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
53,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
-434,000,000
JPY
|
— | — | — | — | — |
1,098,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
4,221,000,000
JPY
|
— | — | — | — | — |
6,431,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
4,236,000,000
JPY
|
— | — | — | — | — |
6,391,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-14,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |