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 |
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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
503,754,000,000
JPY
|
1,191,212,000,000
JPY
|
-56,029,000,000
JPY
|
1,247,241,000,000
JPY
|
444,395,000,000
JPY
|
21,980,000,000
JPY
|
26,277,000,000
JPY
|
96,741,000,000
JPY
|
154,094,000,000
JPY
|
1,048,218,000,000
JPY
|
85,083,000,000
JPY
|
1,103,209,000,000
JPY
|
20,346,000,000
JPY
|
-54,991,000,000
JPY
|
148,743,000,000
JPY
|
399,439,000,000
JPY
|
423,384,000,000
JPY
|
26,214,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
5,942,000,000
JPY
|
— | — | — | — | — | — | — |
5,402,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | — |
957,846,000,000
JPY
|
— | — | — | — | — | — | — |
825,073,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
155,679,000,000
JPY
|
— | — | — | — | — | — | — |
145,085,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — |
63,458,000,000
JPY
|
— | — | — | — | — | — | — |
58,383,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — |
77,395,000,000
JPY
|
— | — | — | — | — | — | — |
76,759,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — |
233,366,000,000
JPY
|
— | — | — | — | — | — | — |
223,145,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
41,786,000,000
JPY
|
77,687,000,000
JPY
|
-13,070,000,000
JPY
|
90,757,000,000
JPY
|
35,799,000,000
JPY
|
823,000,000
JPY
|
677,000,000
JPY
|
5,961,000,000
JPY
|
5,711,000,000
JPY
|
78,060,000,000
JPY
|
10,458,000,000
JPY
|
90,766,000,000
JPY
|
860,000,000
JPY
|
-12,706,000,000
JPY
|
6,829,000,000
JPY
|
35,686,000,000
JPY
|
35,548,000,000
JPY
|
1,385,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — |
32,632,000,000
JPY
|
— | — | — | — | — | — | — |
30,652,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — |
686,000,000
JPY
|
— | — | — | — | — | — | — |
704,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
1,080,000,000
JPY
|
— | — | — | — | — | — | — |
638,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — |
2,688,000,000
JPY
|
— | — | — | — | — | — | — |
2,035,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — |
12,610,000,000
JPY
|
— | — | — | — | — | — | — |
10,947,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Miscellaneous income | — |
2,900,000,000
JPY
|
— | — | — | — | — | — | — |
2,872,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
3,242,000,000
JPY
|
— | — | — | — | — | — | — |
2,553,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — |
12,902,000,000
JPY
|
— | — | — | — | — | — | — |
12,248,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — |
4,122,000,000
JPY
|
— | — | — | — | — | — | — |
4,662,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — |
646,000,000
JPY
|
— | — | — | — | — | — | — |
892,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
73,959,000,000
JPY
|
— | — | — | — | — | — | — |
72,801,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — |
575,000,000
JPY
|
— | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes | — |
21,084,000,000
JPY
|
— | — | — | — | — | — | — |
21,758,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
52,875,000,000
JPY
|
— | — | — | — | — | — | — |
51,043,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
4,371,000,000
JPY
|
— | — | — | — | — | — | — |
3,519,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
48,504,000,000
JPY
|
— | — | — | — | — | — | — |
47,524,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
3,793,000,000
JPY
|
— | — | — | — | — | — | — |
8,900,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
974,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
22,640,000,000
JPY
|
— | — | — | — | — | — | — |
13,235,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
150,000,000
JPY
|
— | — | — | — | — | — | — |
-1,334,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
2,732,000,000
JPY
|
— | — | — | — | — | — | — |
474,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — |
30,289,000,000
JPY
|
— | — | — | — | — | — | — |
21,280,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — |
83,164,000,000
JPY
|
— | — | — | — | — | — | — |
72,323,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
78,572,000,000
JPY
|
— | — | — | — | — | — | — |
66,856,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
4,592,000,000
JPY
|
— | — | — | — | — | — | — |
5,467,000,000
JPY
|
— | — | — | — | — | — | — | — |