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 |
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 |
32,742,000,000
JPY
|
33,131,000,000
JPY
|
32,009,000,000
JPY
|
1,121,000,000
JPY
|
26,585,000,000
JPY
|
5,424,000,000
JPY
|
30,362,000,000
JPY
|
31,440,000,000
JPY
|
1,077,000,000
JPY
|
31,082,000,000
JPY
|
25,177,000,000
JPY
|
5,184,000,000
JPY
|
| Cost of sales |
12,028,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,050,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
18,429,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,349,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
2,284,000,000
JPY
|
3,424,000,000
JPY
|
3,297,000,000
JPY
|
127,000,000
JPY
|
2,893,000,000
JPY
|
403,000,000
JPY
|
1,693,000,000
JPY
|
1,769,000,000
JPY
|
75,000,000
JPY
|
683,000,000
JPY
|
1,454,000,000
JPY
|
239,000,000
JPY
|
| Gross profit (loss) |
20,713,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,032,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
2,090,000,000
JPY
|
— | — | — | — | — | — | — | — |
491,000,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Non-operating income |
48,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Interest income |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Other |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary losses |
83,000,000
JPY
|
— | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — |
| Non-operating expenses |
242,000,000
JPY
|
— | — | — | — | — | — | — | — |
210,000,000
JPY
|
— | — |
| Interest expenses |
177,000,000
JPY
|
— | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Other |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
2,006,000,000
JPY
|
— | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — |
| Income taxes |
653,000,000
JPY
|
— | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — |
| Profit (loss) |
1,353,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,342,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Deferred gains or losses on hedges |
-26,000,000
JPY
|
— | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-47,000,000
JPY
|
— | — | — | — | — | — | — | — |
-61,000,000
JPY
|
— | — |
| Other comprehensive income |
-74,000,000
JPY
|
— | — | — | — | — | — | — | — |
-69,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
1,279,000,000
JPY
|
— | — | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
1,273,000,000
JPY
|
— | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |