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 |
71,497,000,000
JPY
|
-215,000,000
JPY
|
58,399,000,000
JPY
|
459,000,000
JPY
|
8,891,000,000
JPY
|
71,712,000,000
JPY
|
71,366,000,000
JPY
|
3,616,000,000
JPY
|
346,000,000
JPY
|
58,406,000,000
JPY
|
465,000,000
JPY
|
58,817,000,000
JPY
|
46,688,000,000
JPY
|
58,697,000,000
JPY
|
7,726,000,000
JPY
|
3,524,000,000
JPY
|
411,000,000
JPY
|
-120,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
8,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,672,000,000
JPY
|
— | — | — | — |
| Depreciation |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Cost of sales |
58,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,151,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
13,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,545,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
5,437,000,000
JPY
|
62,000,000
JPY
|
3,341,000,000
JPY
|
376,000,000
JPY
|
1,038,000,000
JPY
|
5,374,000,000
JPY
|
5,374,000,000
JPY
|
618,000,000
JPY
|
0
JPY
|
3,787,000,000
JPY
|
385,000,000
JPY
|
3,788,000,000
JPY
|
2,435,000,000
JPY
|
3,873,000,000
JPY
|
436,000,000
JPY
|
530,000,000
JPY
|
1,000,000
JPY
|
84,000,000
JPY
|
| Ordinary profit (loss) |
5,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,239,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Research and development expenses |
450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
498,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||
| Extraordinary income |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — |
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Dividend income |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — |
| Other |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — |
| Non-operating income |
754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
731,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Amortization of goodwill |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||
| Non-operating expenses |
423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
364,000,000
JPY
|
— | — | — | — |
| Interest expenses |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — |
| Impairment losses |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
5,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,146,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
1,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,338,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-117,000,000
JPY
|
— | — | — | — |
| Income taxes |
1,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,220,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
4,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,925,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
3,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,727,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
-278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-70,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-1,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income |
2,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,093,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
2,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,943,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — |