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 |
11,554,000,000
JPY
|
-6,000,000
JPY
|
11,560,000,000
JPY
|
10,477,000,000
JPY
|
444,000,000
JPY
|
10,033,000,000
JPY
|
1,083,000,000
JPY
|
9,127,000,000
JPY
|
10,285,000,000
JPY
|
1,158,000,000
JPY
|
-8,000,000
JPY
|
10,277,000,000
JPY
|
8,006,000,000
JPY
|
1,120,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
1,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,272,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Cost of sales |
9,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,439,000,000
JPY
|
— | — |
| Gross profit (loss) |
1,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,838,000,000
JPY
|
— | — |
| Operating profit (loss) |
548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
566,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
615,000,000
JPY
|
-65,000,000
JPY
|
680,000,000
JPY
|
581,000,000
JPY
|
2,000,000
JPY
|
578,000,000
JPY
|
99,000,000
JPY
|
593,000,000
JPY
|
709,000,000
JPY
|
115,000,000
JPY
|
-106,000,000
JPY
|
602,000,000
JPY
|
562,000,000
JPY
|
30,000,000
JPY
|
| Net sales | ||||||||||||||
| Non-operating income |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Other |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — |
| Interest expenses |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Other |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
602,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Income taxes - current |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — |
| Income taxes - deferred |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — |
| Income taxes |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — |
| Profit (loss) |
431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
454,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment |
-223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-82,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income |
-244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
535,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
389,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — |