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 |
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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
419,431,000,000
JPY
|
71,778,000,000
JPY
|
-24,042,000,000
JPY
|
141,755,000,000
JPY
|
56,282,000,000
JPY
|
443,473,000,000
JPY
|
49,151,000,000
JPY
|
94,191,000,000
JPY
|
30,315,000,000
JPY
|
395,014,000,000
JPY
|
55,523,000,000
JPY
|
37,893,000,000
JPY
|
415,990,000,000
JPY
|
89,686,000,000
JPY
|
29,851,000,000
JPY
|
64,721,000,000
JPY
|
138,314,000,000
JPY
|
-20,975,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
577,000,000
JPY
|
— | — | — | — | — | — | — | — |
995,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales |
313,528,000,000
JPY
|
— | — | — | — | — | — | — | — |
295,865,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
87,383,000,000
JPY
|
— | — | — | — | — | — | — | — |
86,406,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
18,519,000,000
JPY
|
8,578,000,000
JPY
|
-2,563,000,000
JPY
|
1,904,000,000
JPY
|
2,643,000,000
JPY
|
21,082,000,000
JPY
|
1,853,000,000
JPY
|
4,971,000,000
JPY
|
1,131,000,000
JPY
|
12,742,000,000
JPY
|
2,219,000,000
JPY
|
1,182,000,000
JPY
|
15,498,000,000
JPY
|
2,012,000,000
JPY
|
1,517,000,000
JPY
|
6,729,000,000
JPY
|
1,836,000,000
JPY
|
-2,755,000,000
JPY
|
| Gross profit (loss) |
105,902,000,000
JPY
|
— | — | — | — | — | — | — | — |
99,149,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Research and development expenses |
14,012,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,386,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
19,423,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,726,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income |
270,000,000
JPY
|
— | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income |
1,256,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,045,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other |
231,000,000
JPY
|
— | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income |
2,426,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,419,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income |
2,037,000,000
JPY
|
— | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses |
1,522,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,436,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest expenses |
793,000,000
JPY
|
— | — | — | — | — | — | — | — |
813,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other |
150,000,000
JPY
|
— | — | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses |
171,000,000
JPY
|
— | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on disposal of non-current assets |
171,000,000
JPY
|
— | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes |
21,290,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,724,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities |
697,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes |
6,638,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,252,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
14,651,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,472,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
2,114,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,252,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
12,536,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,219,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
2,244,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,892,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
-84,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,418,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
-399,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,337,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-697,000,000
JPY
|
— | — | — | — | — | — | — | — |
626,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income |
1,098,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,359,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income |
15,750,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,832,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
13,846,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,119,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
1,903,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,712,000,000
JPY
|
— | — | — | — | — | — | — | — |