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 | ||||||||||||||||
| Net sales |
352,674,000,000
JPY
|
6,549,000,000
JPY
|
307,096,000,000
JPY
|
37,581,000,000
JPY
|
-500,000,000
JPY
|
353,174,000,000
JPY
|
351,227,000,000
JPY
|
1,947,000,000
JPY
|
311,345,000,000
JPY
|
34,212,000,000
JPY
|
272,049,000,000
JPY
|
5,083,000,000
JPY
|
1,945,000,000
JPY
|
313,291,000,000
JPY
|
-473,000,000
JPY
|
312,817,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
| Cost of sales |
322,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
286,095,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
627,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
22,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,391,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) |
8,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,253,000,000
JPY
|
| Gross profit (loss) |
30,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,722,000,000
JPY
|
| Operating profit (loss) |
8,347,000,000
JPY
|
542,000,000
JPY
|
5,895,000,000
JPY
|
1,817,000,000
JPY
|
0
JPY
|
8,346,000,000
JPY
|
8,255,000,000
JPY
|
90,000,000
JPY
|
5,337,000,000
JPY
|
1,556,000,000
JPY
|
3,541,000,000
JPY
|
239,000,000
JPY
|
-7,000,000
JPY
|
5,330,000,000
JPY
|
0
JPY
|
5,330,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Dividend income |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
| Other |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
| Non-operating income |
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
| Extraordinary income |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,289,000,000
JPY
|
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
| Non-operating expenses |
440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
471,000,000
JPY
|
| Interest expenses |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
| Extraordinary losses |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
858,000,000
JPY
|
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
743,000,000
JPY
|
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Other |
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
| Profit (loss) before income taxes |
8,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,684,000,000
JPY
|
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,226,000,000
JPY
|
| Income taxes - current |
2,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,118,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,158,000,000
JPY
|
| Income taxes |
2,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
960,000,000
JPY
|
| Profit (loss) |
5,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,723,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,689,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
| Deferred gains or losses on hedges |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Foreign currency translation adjustment |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-100,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
| Other comprehensive income |
457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Comprehensive income |
6,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,981,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
5,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,939,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|