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 |
17,366,000,000
JPY
|
-22,000,000
JPY
|
15,206,000,000
JPY
|
2,182,000,000
JPY
|
17,388,000,000
JPY
|
18,118,000,000
JPY
|
3,218,000,000
JPY
|
14,900,000,000
JPY
|
-22,000,000
JPY
|
18,096,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Cost of sales |
11,714,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,343,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
4,189,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,029,000,000
JPY
|
| Provision of allowance for doubtful accounts |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Gross profit (loss) |
5,651,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,752,000,000
JPY
|
| Operating profit (loss) |
1,462,000,000
JPY
|
19,000,000
JPY
|
1,792,000,000
JPY
|
-349,000,000
JPY
|
1,443,000,000
JPY
|
1,702,000,000
JPY
|
-31,000,000
JPY
|
1,734,000,000
JPY
|
19,000,000
JPY
|
1,722,000,000
JPY
|
| Ordinary profit (loss) |
1,626,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,869,000,000
JPY
|
| Net sales | ||||||||||
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Dividend income |
95,000,000
JPY
|
— | — | — | — | — | — | — | — |
63,000,000
JPY
|
| Non-operating income |
213,000,000
JPY
|
— | — | — | — | — | — | — | — |
180,000,000
JPY
|
| Miscellaneous income |
60,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,000,000
JPY
|
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
53,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Non-operating expenses |
49,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Profit (loss) before income taxes |
1,626,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,923,000,000
JPY
|
| Gross profit | ||||||||||
| Income taxes - current |
646,000,000
JPY
|
— | — | — | — | — | — | — | — |
681,000,000
JPY
|
| Extraordinary income | ||||||||||
| Income taxes - deferred |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — |
-47,000,000
JPY
|
| Income taxes |
635,000,000
JPY
|
— | — | — | — | — | — | — | — |
634,000,000
JPY
|
| Profit (loss) |
990,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,289,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-174,000,000
JPY
|
— | — | — | — | — | — | — | — |
-12,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,164,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,301,000,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
644,000,000
JPY
|
— | — | — | — | — | — | — | — |
485,000,000
JPY
|
| Foreign currency translation adjustment |
-210,000,000
JPY
|
— | — | — | — | — | — | — | — |
-85,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — |
-25,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — |
-10,000,000
JPY
|
| Other comprehensive income |
399,000,000
JPY
|
— | — | — | — | — | — | — | — |
363,000,000
JPY
|
| Comprehensive income |
1,390,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,652,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
1,669,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,707,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-279,000,000
JPY
|
— | — | — | — | — | — | — | — |
-54,000,000
JPY
|