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 |
141,319,000,000
JPY
|
295,095,000,000
JPY
|
1,663,295,000,000
JPY
|
2,113,973,000,000
JPY
|
-19,249,000,000
JPY
|
2,133,223,000,000
JPY
|
2,099,710,000,000
JPY
|
33,512,000,000
JPY
|
144,008,000,000
JPY
|
230,455,000,000
JPY
|
1,299,014,000,000
JPY
|
1,673,478,000,000
JPY
|
1,706,810,000,000
JPY
|
33,331,000,000
JPY
|
-9,428,000,000
JPY
|
1,697,382,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
18,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,024,000,000
JPY
|
| Cost of sales | — | — | — |
1,836,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,475,053,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
143,587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
136,211,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — |
277,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
222,329,000,000
JPY
|
| Operating profit (loss) |
36,137,000,000
JPY
|
19,714,000,000
JPY
|
76,849,000,000
JPY
|
133,696,000,000
JPY
|
-1,204,000,000
JPY
|
134,901,000,000
JPY
|
132,701,000,000
JPY
|
2,200,000,000
JPY
|
32,830,000,000
JPY
|
20,642,000,000
JPY
|
31,160,000,000
JPY
|
84,633,000,000
JPY
|
87,766,000,000
JPY
|
3,133,000,000
JPY
|
-1,648,000,000
JPY
|
86,117,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
153,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
89,525,000,000
JPY
|
| Net sales | ||||||||||||||||
| Extraordinary income | — | — | — |
7,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
928,000,000
JPY
|
| Other | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
2,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,972,000,000
JPY
|
| Dividend income | — | — | — |
2,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,872,000,000
JPY
|
| Other | — | — | — |
1,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
840,000,000
JPY
|
| Non-operating income | — | — | — |
25,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,922,000,000
JPY
|
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary losses | — | — | — |
5,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,600,000,000
JPY
|
| Impairment losses | — | — | — |
3,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
781,000,000
JPY
|
| Other | — | — | — |
1,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Non-operating expenses | — | — | — |
5,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,514,000,000
JPY
|
| Interest expenses | — | — | — |
4,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,862,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — |
957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,651,000,000
JPY
|
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
155,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
88,853,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
914,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
| Loss on retirement of non-current assets | — | — | — |
550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
698,000,000
JPY
|
| Income taxes | — | — | — |
49,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,952,000,000
JPY
|
| Profit (loss) | — | — | — |
106,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,900,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
3,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,571,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
103,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,329,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,131,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
-1,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,253,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-12,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,247,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,429,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
593,000,000
JPY
|
| Other comprehensive income | — | — | — |
-15,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,698,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
90,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,202,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
87,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,026,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,175,000,000
JPY
|