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 |
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 | ||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — |
| Net sales |
25,986,000,000
JPY
|
-932,000,000
JPY
|
2,964,000,000
JPY
|
26,918,000,000
JPY
|
999,000,000
JPY
|
22,954,000,000
JPY
|
24,401,000,000
JPY
|
20,264,000,000
JPY
|
3,085,000,000
JPY
|
23,459,000,000
JPY
|
1,051,000,000
JPY
|
-942,000,000
JPY
|
| Cost of sales |
19,844,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,098,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision of allowance for doubtful accounts |
0
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Provision for retirement benefits for directors (and other officers) |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
4,481,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,101,000,000
JPY
|
— | — |
| Other |
1,765,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,603,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
1,660,000,000
JPY
|
37,000,000
JPY
|
-54,000,000
JPY
|
1,623,000,000
JPY
|
81,000,000
JPY
|
1,596,000,000
JPY
|
1,230,000,000
JPY
|
1,120,000,000
JPY
|
13,000,000
JPY
|
1,258,000,000
JPY
|
96,000,000
JPY
|
28,000,000
JPY
|
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| General and administrative expenses | ||||||||||||
| Gross profit (loss) |
6,141,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,360,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,828,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,417,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Sales commission |
299,000,000
JPY
|
— | — | — | — | — | — | — | — |
403,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Dividend income |
61,000,000
JPY
|
— | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — |
| Other |
125,000,000
JPY
|
— | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — |
| Non-operating income |
190,000,000
JPY
|
— | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — |
| Extraordinary income |
491,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Other |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
| Non-operating expenses |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — |
| Extraordinary losses |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Other |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
2,299,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,404,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Income taxes - current |
693,000,000
JPY
|
— | — | — | — | — | — | — | — |
405,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Gain on sale of investment securities |
488,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - deferred |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Income taxes |
698,000,000
JPY
|
— | — | — | — | — | — | — | — |
413,000,000
JPY
|
— | — |
| Profit (loss) |
1,600,000,000
JPY
|
— | — | — | — | — | — | — | — |
991,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,591,000,000
JPY
|
— | — | — | — | — | — | — | — |
987,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
215,000,000
JPY
|
— | — | — | — | — | — | — | — |
380,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — |
-48,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
-49,000,000
JPY
|
— | — | — | — | — | — | — | — |
-64,000,000
JPY
|
— | — |
| Other comprehensive income |
134,000,000
JPY
|
— | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — |
| Comprehensive income |
1,735,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,274,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
1,727,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,271,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |