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 |
173,171,000,000
JPY
|
30,023,000,000
JPY
|
85,989,000,000
JPY
|
57,118,000,000
JPY
|
-217,000,000
JPY
|
173,388,000,000
JPY
|
173,131,000,000
JPY
|
256,000,000
JPY
|
52,238,000,000
JPY
|
66,638,000,000
JPY
|
26,165,000,000
JPY
|
145,042,000,000
JPY
|
259,000,000
JPY
|
145,301,000,000
JPY
|
-211,000,000
JPY
|
145,089,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
| Cost of sales |
159,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
132,249,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
9,973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,404,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
4,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,434,000,000
JPY
|
| Gross profit (loss) |
14,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,839,000,000
JPY
|
| Ordinary profit (loss) |
4,533,000,000
JPY
|
224,000,000
JPY
|
1,985,000,000
JPY
|
1,853,000,000
JPY
|
449,000,000
JPY
|
4,084,000,000
JPY
|
4,063,000,000
JPY
|
21,000,000
JPY
|
1,572,000,000
JPY
|
1,546,000,000
JPY
|
130,000,000
JPY
|
3,249,000,000
JPY
|
18,000,000
JPY
|
3,268,000,000
JPY
|
276,000,000
JPY
|
3,544,000,000
JPY
|
| Net sales | ||||||||||||||||
| Non-operating income |
624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
444,000,000
JPY
|
| Dividend income |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
| Interest income |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Extraordinary income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Miscellaneous income |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Loss on disposal of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating expenses |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
334,000,000
JPY
|
| Interest expenses |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes |
4,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,547,000,000
JPY
|
| Income taxes - current |
1,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,274,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-65,000,000
JPY
|
| Income taxes |
1,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,209,000,000
JPY
|
| Profit (loss) |
2,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,337,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,335,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,022,000,000
JPY
|
| Deferred gains or losses on hedges |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
| Foreign currency translation adjustment |
-371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-127,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Other comprehensive income |
-247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
933,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Comprehensive income |
2,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,271,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
2,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,268,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|