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 |
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 |
82,676,000,000
JPY
|
-629,000,000
JPY
|
22,413,000,000
JPY
|
83,305,000,000
JPY
|
60,892,000,000
JPY
|
85,776,000,000
JPY
|
85,087,000,000
JPY
|
-688,000,000
JPY
|
22,998,000,000
JPY
|
62,778,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Cost of sales |
55,294,000,000
JPY
|
— | — | — | — | — |
57,651,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings |
5,154,000,000
JPY
|
— | — | — | — | — |
5,171,000,000
JPY
|
— | — | — |
| Depreciation |
842,000,000
JPY
|
— | — | — | — | — |
951,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
24,374,000,000
JPY
|
— | — | — | — | — |
24,261,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
21,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
7,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
7,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Gross profit (loss) |
27,381,000,000
JPY
|
— | — | — | — | — |
27,435,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,007,000,000
JPY
|
2,000,000
JPY
|
931,000,000
JPY
|
3,005,000,000
JPY
|
2,073,000,000
JPY
|
3,171,000,000
JPY
|
3,174,000,000
JPY
|
3,000,000
JPY
|
1,324,000,000
JPY
|
1,846,000,000
JPY
|
| Ordinary profit (loss) |
2,965,000,000
JPY
|
— | — | — | — | — |
3,219,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Extraordinary income |
28,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Non-operating income |
97,000,000
JPY
|
— | — | — | — | — |
86,000,000
JPY
|
— | — | — |
| Dividend income |
11,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Interest income |
5,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Other |
44,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Extraordinary losses |
172,000,000
JPY
|
— | — | — | — | — |
114,000,000
JPY
|
— | — | — |
| Impairment losses |
167,000,000
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
— | — | — |
| Other |
2,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Non-operating expenses |
140,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — | — |
| Interest expenses |
6,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Other |
97,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
2,821,000,000
JPY
|
— | — | — | — | — |
3,118,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current |
1,103,000,000
JPY
|
— | — | — | — | — |
1,412,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-15,000,000
JPY
|
— | — | — | — | — |
-183,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Income taxes |
1,087,000,000
JPY
|
— | — | — | — | — |
1,228,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,733,000,000
JPY
|
— | — | — | — | — |
1,890,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
323,000,000
JPY
|
— | — | — | — | — |
488,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
1,410,000,000
JPY
|
— | — | — | — | — |
1,401,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
61,000,000
JPY
|
— | — | — | — | — |
73,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income |
61,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— | — | — |
| Comprehensive income |
1,794,000,000
JPY
|
— | — | — | — | — |
1,962,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
1,489,000,000
JPY
|
— | — | — | — | — |
1,450,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
305,000,000
JPY
|
— | — | — | — | — |
512,000,000
JPY
|
— | — | — |