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 |
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 |
1,251,693,000,000
JPY
|
219,540,000,000
JPY
|
1,131,064,000,000
JPY
|
-120,629,000,000
JPY
|
1,032,153,000,000
JPY
|
1,046,054,000,000
JPY
|
-113,648,000,000
JPY
|
1,159,702,000,000
JPY
|
209,139,000,000
JPY
|
950,563,000,000
JPY
|
| Operating revenue | — | — |
1,131,064,000,000
JPY
|
— | — |
1,046,054,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
174,647,000,000
JPY
|
— | — |
156,946,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
145,531,000,000
JPY
|
11,597,000,000
JPY
|
145,511,000,000
JPY
|
-19,000,000
JPY
|
133,933,000,000
JPY
|
145,233,000,000
JPY
|
-61,000,000
JPY
|
145,294,000,000
JPY
|
10,989,000,000
JPY
|
134,305,000,000
JPY
|
| Ordinary profit (loss) | — | — |
138,598,000,000
JPY
|
— | — |
142,197,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
5,977,000,000
JPY
|
— | — |
6,486,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — |
2,601,000,000
JPY
|
— | — |
3,312,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
137,000,000
JPY
|
— | — |
1,097,000,000
JPY
|
— | — | — | — |
| Other | — | — |
21,000,000
JPY
|
— | — |
116,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
638,000,000
JPY
|
— | — |
605,000,000
JPY
|
— | — | — | — |
| Other | — | — |
2,571,000,000
JPY
|
— | — |
2,467,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
12,891,000,000
JPY
|
— | — |
9,522,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
1,231,000,000
JPY
|
— | — |
1,581,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — |
770,000,000
JPY
|
— | — |
418,000,000
JPY
|
— | — | — | — |
| Other | — | — |
210,000,000
JPY
|
— | — |
1,044,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
137,503,000,000
JPY
|
— | — |
141,713,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
115,000,000
JPY
|
— | — |
151,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — |
829,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes | — | — |
27,015,000,000
JPY
|
— | — |
22,830,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
110,488,000,000
JPY
|
— | — |
118,883,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
3,890,000,000
JPY
|
— | — |
4,758,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
106,597,000,000
JPY
|
— | — |
114,125,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-106,000,000
JPY
|
— | — |
3,937,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
-14,432,000,000
JPY
|
— | — |
9,347,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
126,000,000
JPY
|
— | — |
-102,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
4,030,000,000
JPY
|
— | — |
4,125,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-685,000,000
JPY
|
— | — |
329,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-11,069,000,000
JPY
|
— | — |
17,637,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
99,418,000,000
JPY
|
— | — |
136,520,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
95,518,000,000
JPY
|
— | — |
131,811,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
3,900,000,000
JPY
|
— | — |
4,709,000,000
JPY
|
— | — | — | — |