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 |
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 |
137,423,000,000
JPY
|
11,523,000,000
JPY
|
-4,478,000,000
JPY
|
87,034,000,000
JPY
|
43,343,000,000
JPY
|
141,902,000,000
JPY
|
110,775,000,000
JPY
|
11,169,000,000
JPY
|
70,310,000,000
JPY
|
-2,708,000,000
JPY
|
29,294,000,000
JPY
|
108,066,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,371,000,000
JPY
|
| Operating revenue |
137,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
108,066,000,000
JPY
|
| Cost of sales |
66,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,047,000,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation |
11,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,233,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
57,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,270,000,000
JPY
|
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) |
12,961,000,000
JPY
|
492,000,000
JPY
|
-4,080,000,000
JPY
|
8,102,000,000
JPY
|
8,446,000,000
JPY
|
17,042,000,000
JPY
|
9,444,000,000
JPY
|
441,000,000
JPY
|
5,215,000,000
JPY
|
-2,695,000,000
JPY
|
3,787,000,000
JPY
|
6,748,000,000
JPY
|
| Ordinary profit (loss) |
11,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,748,000,000
JPY
|
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
| Dividend income |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
| Non-operating income |
948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,212,000,000
JPY
|
| Miscellaneous income |
539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
| Extraordinary income |
25,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Gain on bargain purchase |
20,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Other |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary losses |
2,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Other |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses |
2,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
| Interest expenses |
1,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Profit (loss) before income taxes |
34,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,736,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Income taxes |
5,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,454,000,000
JPY
|
| Profit (loss) |
29,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,281,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
1,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
28,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,193,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
461,000,000
JPY
|
| Deferred gains or losses on hedges |
566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
1,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
| Other comprehensive income |
1,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
797,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income |
31,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,079,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
29,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,970,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|