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 | ||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Net sales |
6,732,000,000
JPY
|
63,379,000,000
JPY
|
25,483,000,000
JPY
|
-5,853,000,000
JPY
|
35,623,000,000
JPY
|
69,232,000,000
JPY
|
67,839,000,000
JPY
|
1,393,000,000
JPY
|
33,051,000,000
JPY
|
27,020,000,000
JPY
|
6,610,000,000
JPY
|
66,681,000,000
JPY
|
69,226,000,000
JPY
|
2,544,000,000
JPY
|
-6,162,000,000
JPY
|
63,064,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Cost of sales | — |
48,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
47,316,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision of allowance for doubtful accounts | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
10,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,949,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Gross profit (loss) | — |
14,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,747,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — |
4,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,334,000,000
JPY
|
| Operating profit (loss) |
625,000,000
JPY
|
4,408,000,000
JPY
|
-24,000,000
JPY
|
-27,000,000
JPY
|
4,037,000,000
JPY
|
4,435,000,000
JPY
|
4,638,000,000
JPY
|
-203,000,000
JPY
|
4,688,000,000
JPY
|
644,000,000
JPY
|
638,000,000
JPY
|
5,970,000,000
JPY
|
5,785,000,000
JPY
|
-185,000,000
JPY
|
12,000,000
JPY
|
5,797,000,000
JPY
|
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Wages | — |
2,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,163,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
| Dividend income | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
| Other | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
| Non-operating income | — |
717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
607,000,000
JPY
|
| Extraordinary income | — |
398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
415,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
706,000,000
JPY
|
| Other | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
| Non-operating expenses | — |
868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,070,000,000
JPY
|
| Extraordinary losses | — |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
| Loss on disposal of non-current assets | — |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
| Other | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) before income taxes | — |
4,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,502,000,000
JPY
|
| Gross profit | ||||||||||||||||
| Income taxes - current | — |
520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
574,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
415,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
| Income taxes | — |
523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
751,000,000
JPY
|
| Profit (loss) | — |
3,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,750,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
3,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,752,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
| Deferred gains or losses on hedges | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
| Foreign currency translation adjustment | — |
-1,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-386,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
| Other comprehensive income | — |
-839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-136,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — |
3,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,613,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,671,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
-35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-57,000,000
JPY
|