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 |
68,457,000,000
JPY
|
2,254,000,000
JPY
|
349,000,000
JPY
|
34,722,000,000
JPY
|
31,132,000,000
JPY
|
JPY
|
68,457,000,000
JPY
|
2,946,000,000
JPY
|
31,631,000,000
JPY
|
383,000,000
JPY
|
58,115,000,000
JPY
|
23,153,000,000
JPY
|
JPY
|
58,115,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
4,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,949,000,000
JPY
|
| Cost of sales |
59,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,835,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Gross profit (loss) |
9,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,279,000,000
JPY
|
| Ordinary profit (loss) |
5,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,426,000,000
JPY
|
| Operating profit (loss) |
5,020,000,000
JPY
|
392,000,000
JPY
|
205,000,000
JPY
|
2,890,000,000
JPY
|
2,119,000,000
JPY
|
-587,000,000
JPY
|
5,608,000,000
JPY
|
499,000,000
JPY
|
2,764,000,000
JPY
|
183,000,000
JPY
|
5,850,000,000
JPY
|
2,403,000,000
JPY
|
-520,000,000
JPY
|
5,330,000,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
| Other |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
| Non-operating income |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
| Extraordinary income |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Loss on sale of securities |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Non-operating expenses |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
| Extraordinary losses |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
| Loss on disposal of non-current assets |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
| Other |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes |
5,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,351,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes |
1,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,663,000,000
JPY
|
| Profit (loss) |
3,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,687,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,549,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,863,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
| Other comprehensive income |
469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,947,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income |
3,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,635,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
3,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,496,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|