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 |
200,616,000,000
JPY
|
-8,236,000,000
JPY
|
40,641,000,000
JPY
|
208,853,000,000
JPY
|
135,955,000,000
JPY
|
192,380,000,000
JPY
|
15,783,000,000
JPY
|
16,473,000,000
JPY
|
181,837,000,000
JPY
|
132,494,000,000
JPY
|
197,885,000,000
JPY
|
16,069,000,000
JPY
|
189,857,000,000
JPY
|
33,273,000,000
JPY
|
16,047,000,000
JPY
|
-8,027,000,000
JPY
|
| Cost of sales |
135,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
119,201,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation |
13,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,468,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Ordinary profit (loss) |
6,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,542,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
4,187,000,000
JPY
|
661,000,000
JPY
|
-477,000,000
JPY
|
3,526,000,000
JPY
|
2,895,000,000
JPY
|
2,674,000,000
JPY
|
256,000,000
JPY
|
852,000,000
JPY
|
7,718,000,000
JPY
|
7,553,000,000
JPY
|
8,694,000,000
JPY
|
98,000,000
JPY
|
9,300,000,000
JPY
|
66,000,000
JPY
|
975,000,000
JPY
|
606,000,000
JPY
|
| Net sales | ||||||||||||||||
| Gross profit (loss) |
65,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
70,655,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
61,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,354,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income |
1,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
923,000,000
JPY
|
— | — | — |
| Interest income |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — |
| Miscellaneous income |
948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
551,000,000
JPY
|
— | — | — |
| Non-operating income |
2,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,929,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Salaries |
9,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,034,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
407,000,000
JPY
|
— | — | — |
| Non-operating expenses |
507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
688,000,000
JPY
|
— | — | — |
| Miscellaneous expenses |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
6,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,542,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Income taxes |
1,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,111,000,000
JPY
|
— | — | — |
| Profit (loss) |
4,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,430,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
4,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,430,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
2,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,653,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
-905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-748,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
628,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
865,000,000
JPY
|
— | — | — |
| Other comprehensive income |
2,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,681,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income |
6,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,111,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
6,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,111,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |