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 |
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 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
462,227,000,000
JPY
|
-31,372,000,000
JPY
|
143,373,000,000
JPY
|
21,278,000,000
JPY
|
123,406,000,000
JPY
|
173,328,000,000
JPY
|
493,408,000,000
JPY
|
32,020,000,000
JPY
|
191,000,000
JPY
|
117,902,000,000
JPY
|
461,629,000,000
JPY
|
493,064,000,000
JPY
|
166,809,000,000
JPY
|
31,728,000,000
JPY
|
20,814,000,000
JPY
|
155,809,000,000
JPY
|
187,000,000
JPY
|
-31,621,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
428,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales |
447,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
446,730,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
11,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,273,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) |
15,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,899,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
3,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,625,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
3,915,000,000
JPY
|
20,000,000
JPY
|
558,000,000
JPY
|
81,000,000
JPY
|
914,000,000
JPY
|
2,354,000,000
JPY
|
3,906,000,000
JPY
|
-2,000,000
JPY
|
-10,000,000
JPY
|
1,166,000,000
JPY
|
4,121,000,000
JPY
|
3,907,000,000
JPY
|
1,967,000,000
JPY
|
157,000,000
JPY
|
57,000,000
JPY
|
559,000,000
JPY
|
-16,000,000
JPY
|
230,000,000
JPY
|
| Net sales | ||||||||||||||||||
| Extraordinary income |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on bargain purchase |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Non-operating income |
1,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,286,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
590,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
503,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest income |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Miscellaneous income |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
1,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
790,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest expenses |
467,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
366,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes |
4,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,155,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Income taxes - current |
1,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,393,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-151,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
1,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,242,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
2,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,913,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,934,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,854,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
537,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,171,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
-45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment |
-641,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-419,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-107,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
-257,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
753,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income |
2,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,667,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
2,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,656,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |