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 |
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 |
214,616,000,000
JPY
|
-175,000,000
JPY
|
138,980,000,000
JPY
|
214,792,000,000
JPY
|
56,505,000,000
JPY
|
195,485,000,000
JPY
|
19,306,000,000
JPY
|
191,737,000,000
JPY
|
210,006,000,000
JPY
|
57,563,000,000
JPY
|
134,173,000,000
JPY
|
18,269,000,000
JPY
|
209,800,000,000
JPY
|
-205,000,000
JPY
|
| Cost of sales |
124,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
125,712,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
61,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,160,000,000
JPY
|
— |
| Personnel expenses |
25,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,981,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
28,505,000,000
JPY
|
— |
21,608,000,000
JPY
|
28,505,000,000
JPY
|
4,660,000,000
JPY
|
26,268,000,000
JPY
|
2,236,000,000
JPY
|
21,818,000,000
JPY
|
23,927,000,000
JPY
|
5,179,000,000
JPY
|
16,639,000,000
JPY
|
2,109,000,000
JPY
|
23,927,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Gross profit (loss) |
89,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
84,088,000,000
JPY
|
— |
| Ordinary profit (loss) |
29,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,727,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income |
425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
— |
| Dividend income |
1,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,972,000,000
JPY
|
— |
| Other |
419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
374,000,000
JPY
|
— |
| Non-operating income |
3,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,659,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income |
447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Non-operating expenses |
2,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,859,000,000
JPY
|
— |
| Extraordinary losses |
322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
485,000,000
JPY
|
— |
| Impairment losses |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other |
519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
— |
| Profit (loss) before income taxes |
29,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,269,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current |
8,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,411,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Gain on sale of investment securities |
384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - deferred |
-153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,828,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— |
| Income taxes |
7,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,583,000,000
JPY
|
— |
| Profit (loss) |
21,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,686,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
21,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,637,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,690,000,000
JPY
|
— |
| Deferred gains or losses on hedges |
-278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-372,000,000
JPY
|
— |
| Foreign currency translation adjustment |
2,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,467,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
935,000,000
JPY
|
— |
| Other comprehensive income |
4,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,737,000,000
JPY
|
— |
| Comprehensive income |
26,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,423,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
26,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,282,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— |