Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
75,546,000,000
JPY
|
4,694,000,000
JPY
|
49,534,000,000
JPY
|
18,554,000,000
JPY
|
-130,000,000
JPY
|
2,892,000,000
JPY
|
75,676,000,000
JPY
|
2,481,000,000
JPY
|
16,900,000,000
JPY
|
5,464,000,000
JPY
|
73,624,000,000
JPY
|
48,777,000,000
JPY
|
73,429,000,000
JPY
|
-194,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
1,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
447,000,000
JPY
|
— |
| Cost of sales |
57,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,543,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
13,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,454,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
5,006,000,000
JPY
|
396,000,000
JPY
|
2,744,000,000
JPY
|
1,688,000,000
JPY
|
-4,000,000
JPY
|
181,000,000
JPY
|
5,010,000,000
JPY
|
-46,000,000
JPY
|
1,900,000,000
JPY
|
286,000,000
JPY
|
5,438,000,000
JPY
|
3,297,000,000
JPY
|
5,431,000,000
JPY
|
-7,000,000
JPY
|
| Gross profit (loss) |
18,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,885,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Ordinary profit (loss) |
6,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,040,000,000
JPY
|
— |
| Extraordinary income |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— |
| Dividend income |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Other |
437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
549,000,000
JPY
|
— |
| Non-operating income |
1,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,868,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— |
| Other |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— |
| Non-operating expenses |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— |
| Extraordinary losses |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— |
| Impairment losses |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
6,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,006,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Loss on retirement of non-current assets |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
| Income taxes |
1,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,531,000,000
JPY
|
— |
| Profit (loss) |
4,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,474,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
556,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
4,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,918,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— |
| Foreign currency translation adjustment |
406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,985,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,241,000,000
JPY
|
— |
| Other comprehensive income |
762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,694,000,000
JPY
|
— |
| Comprehensive income |
5,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,169,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
5,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,606,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
563,000,000
JPY
|
— |