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 |
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 |
206,006,000,000
JPY
|
104,990,000,000
JPY
|
292,705,000,000
JPY
|
-18,291,000,000
JPY
|
310,997,000,000
JPY
|
97,079,000,000
JPY
|
295,694,000,000
JPY
|
-17,014,000,000
JPY
|
278,679,000,000
JPY
|
198,615,000,000
JPY
|
| Cost of sales | — | — |
220,077,000,000
JPY
|
— | — | — | — | — |
209,882,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
55,434,000,000
JPY
|
— | — | — | — | — |
51,295,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — |
17,487,000,000
JPY
|
— | — | — | — | — |
17,826,000,000
JPY
|
— |
| Net sales | ||||||||||
| Gross profit (loss) | — | — |
72,627,000,000
JPY
|
— | — | — | — | — |
68,797,000,000
JPY
|
— |
| Operating profit (loss) |
13,239,000,000
JPY
|
3,953,000,000
JPY
|
17,193,000,000
JPY
|
0
JPY
|
17,192,000,000
JPY
|
3,930,000,000
JPY
|
17,503,000,000
JPY
|
-1,000,000
JPY
|
17,501,000,000
JPY
|
13,572,000,000
JPY
|
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | — | — |
299,000,000
JPY
|
— | — | — | — | — |
329,000,000
JPY
|
— |
| Dividend income | — | — |
5,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— |
| Interest income | — | — |
64,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Other | — | — |
65,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — |
2,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— |
| Other | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
3,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
| Other | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — |
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
| Extraordinary losses | — | — |
200,000,000
JPY
|
— | — | — | — | — |
164,000,000
JPY
|
— |
| Impairment losses | — | — |
87,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— |
| Other | — | — |
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
17,289,000,000
JPY
|
— | — | — | — | — |
17,703,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— |
| Loss on disaster | — | — |
19,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — |
16,000,000
JPY
|
— | — | — | — | — |
95,000,000
JPY
|
— |
| Income taxes | — | — |
5,565,000,000
JPY
|
— | — | — | — | — |
5,705,000,000
JPY
|
— |
| Profit (loss) | — | — |
11,723,000,000
JPY
|
— | — | — | — | — |
11,998,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
11,723,000,000
JPY
|
— | — | — | — | — |
11,998,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
30,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
15,000,000
JPY
|
— | — | — | — | — |
-5,000,000
JPY
|
— |
| Other comprehensive income | — | — |
45,000,000
JPY
|
— | — | — | — | — |
-3,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
11,769,000,000
JPY
|
— | — | — | — | — |
11,995,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
11,769,000,000
JPY
|
— | — | — | — | — |
11,995,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |