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 |
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 |
399,673,000,000
JPY
|
235,706,000,000
JPY
|
144,050,000,000
JPY
|
537,855,000,000
JPY
|
1,318,190,000,000
JPY
|
-5,140,000,000
JPY
|
1,317,284,000,000
JPY
|
6,046,000,000
JPY
|
380,086,000,000
JPY
|
510,877,000,000
JPY
|
140,452,000,000
JPY
|
1,253,631,000,000
JPY
|
5,853,000,000
JPY
|
-5,188,000,000
JPY
|
1,254,296,000,000
JPY
|
222,215,000,000
JPY
|
| Cost of sales | — | — | — | — |
1,227,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,168,064,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
83,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,278,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
1,195,000,000
JPY
|
639,000,000
JPY
|
1,102,000,000
JPY
|
4,752,000,000
JPY
|
7,287,000,000
JPY
|
-564,000,000
JPY
|
7,689,000,000
JPY
|
162,000,000
JPY
|
1,005,000,000
JPY
|
5,301,000,000
JPY
|
1,000,000,000
JPY
|
7,344,000,000
JPY
|
92,000,000
JPY
|
-484,000,000
JPY
|
6,952,000,000
JPY
|
36,000,000
JPY
|
| Net sales | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — |
90,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,231,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
8,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,785,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
1,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,665,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
— |
| Interest income | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — |
951,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
751,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
518,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— |
| Other | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
865,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
833,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
547,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— |
| Impairment losses | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
7,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,239,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
2,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,647,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
| Loss on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Loss on disaster | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
2,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,674,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
5,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,564,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
5,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,558,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
2,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
831,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
2,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
883,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — |
8,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,448,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
8,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,441,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |