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 | ||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Net sales |
215,504,000,000
JPY
|
-24,190,000,000
JPY
|
109,451,000,000
JPY
|
130,243,000,000
JPY
|
239,695,000,000
JPY
|
228,493,000,000
JPY
|
107,132,000,000
JPY
|
121,360,000,000
JPY
|
-22,909,000,000
JPY
|
205,584,000,000
JPY
|
| Cost of sales |
165,922,000,000
JPY
|
— | — | — | — | — | — | — | — |
158,596,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
45,191,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,180,000,000
JPY
|
| Depreciation |
2,457,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,479,000,000
JPY
|
| Provision of allowance for doubtful accounts |
84,000,000
JPY
|
— | — | — | — | — | — | — | — |
676,000,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
619,000,000
JPY
|
— | — | — | — | — | — | — | — |
568,000,000
JPY
|
| Net sales | ||||||||||
| Operating profit (loss) |
4,389,000,000
JPY
|
JPY
|
1,009,000,000
JPY
|
3,380,000,000
JPY
|
4,389,000,000
JPY
|
2,806,000,000
JPY
|
967,000,000
JPY
|
1,839,000,000
JPY
|
JPY
|
2,806,000,000
JPY
|
| Gross profit (loss) |
49,581,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,987,000,000
JPY
|
| Ordinary profit (loss) |
5,137,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,691,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income |
1,397,000,000
JPY
|
— | — | — | — | — | — | — | — |
740,000,000
JPY
|
| Dividend income |
67,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,000,000
JPY
|
| Interest income |
440,000,000
JPY
|
— | — | — | — | — | — | — | — |
385,000,000
JPY
|
| Extraordinary income |
138,000,000
JPY
|
— | — | — | — | — | — | — | — |
194,000,000
JPY
|
| Other |
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Non-operating income | ||||||||||
| Other |
238,000,000
JPY
|
— | — | — | — | — | — | — | — |
280,000,000
JPY
|
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
600,000,000
JPY
|
— | — | — | — | — | — | — | — |
576,000,000
JPY
|
| Other |
49,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Non-operating expenses |
649,000,000
JPY
|
— | — | — | — | — | — | — | — |
856,000,000
JPY
|
| Extraordinary losses |
632,000,000
JPY
|
— | — | — | — | — | — | — | — |
103,000,000
JPY
|
| Loss on disposal of non-current assets |
68,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,000,000
JPY
|
| Impairment losses |
185,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Other |
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Profit (loss) before income taxes |
4,643,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,782,000,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
132,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Gain on sale of investment securities |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
152,000,000
JPY
|
| Income taxes - current |
2,718,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,320,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Loss on disaster |
151,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Income taxes - deferred |
-778,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,088,000,000
JPY
|
| Income taxes |
1,939,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,231,000,000
JPY
|
| Profit (loss) |
2,704,000,000
JPY
|
— | — | — | — | — | — | — | — |
550,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
160,000,000
JPY
|
— | — | — | — | — | — | — | — |
107,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,543,000,000
JPY
|
— | — | — | — | — | — | — | — |
442,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
345,000,000
JPY
|
— | — | — | — | — | — | — | — |
700,000,000
JPY
|
| Foreign currency translation adjustment |
3,685,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,408,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-113,000,000
JPY
|
— | — | — | — | — | — | — | — |
-20,000,000
JPY
|
| Other comprehensive income |
3,922,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,083,000,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income |
6,626,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,633,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
6,371,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,508,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
254,000,000
JPY
|
— | — | — | — | — | — | — | — |
125,000,000
JPY
|