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 |
7,946,000,000
JPY
|
8,406,000,000
JPY
|
4,694,000,000
JPY
|
53,822,000,000
JPY
|
55,260,000,000
JPY
|
53,867,000,000
JPY
|
1,393,000,000
JPY
|
32,820,000,000
JPY
|
7,459,000,000
JPY
|
31,169,000,000
JPY
|
4,435,000,000
JPY
|
50,991,000,000
JPY
|
52,323,000,000
JPY
|
1,331,000,000
JPY
|
51,085,000,000
JPY
|
7,926,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— |
| Cost of sales | — | — | — |
40,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,211,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
10,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,678,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — |
13,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,874,000,000
JPY
|
— |
| Operating profit (loss) |
174,000,000
JPY
|
1,539,000,000
JPY
|
542,000,000
JPY
|
3,529,000,000
JPY
|
6,758,000,000
JPY
|
6,399,000,000
JPY
|
359,000,000
JPY
|
4,143,000,000
JPY
|
-826,000,000
JPY
|
4,101,000,000
JPY
|
388,000,000
JPY
|
5,022,000,000
JPY
|
5,349,000,000
JPY
|
326,000,000
JPY
|
2,195,000,000
JPY
|
1,358,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
3,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,252,000,000
JPY
|
— |
| Non-operating income | — | — | — |
711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
639,000,000
JPY
|
— |
| Dividend income | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
| Interest income | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Other | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
— |
| Other | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
582,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
3,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,116,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
1,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
805,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— |
| Income taxes | — | — | — |
1,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,004,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
2,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,111,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
2,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
757,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-1,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
900,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-1,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,084,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
1,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,196,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,764,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
— |