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 |
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 |
16,042,000,000
JPY
|
-3,674,000,000
JPY
|
53,000,000
JPY
|
19,716,000,000
JPY
|
19,663,000,000
JPY
|
13,003,000,000
JPY
|
6,659,000,000
JPY
|
6,388,000,000
JPY
|
16,991,000,000
JPY
|
17,045,000,000
JPY
|
53,000,000
JPY
|
-3,069,000,000
JPY
|
13,975,000,000
JPY
|
10,603,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
2,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,741,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Cost of sales |
10,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,945,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) |
3,024,000,000
JPY
|
10,000,000
JPY
|
19,000,000
JPY
|
3,013,000,000
JPY
|
2,993,000,000
JPY
|
2,420,000,000
JPY
|
573,000,000
JPY
|
703,000,000
JPY
|
2,313,000,000
JPY
|
2,332,000,000
JPY
|
18,000,000
JPY
|
-43,000,000
JPY
|
2,288,000,000
JPY
|
1,610,000,000
JPY
|
| Gross profit (loss) |
5,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,030,000,000
JPY
|
— |
| Ordinary profit (loss) |
3,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,318,000,000
JPY
|
— |
| Extraordinary income |
602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— |
| Dividend income |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Other |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Other |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating expenses |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
| Extraordinary losses |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— |
| Impairment losses |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes |
3,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,225,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current |
1,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
728,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - deferred |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-43,000,000
JPY
|
— |
| Income taxes |
1,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
685,000,000
JPY
|
— |
| Profit (loss) |
2,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,540,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
2,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,540,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— |
| Foreign currency translation adjustment |
-69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Other comprehensive income |
-172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— |
| Comprehensive income |
2,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,813,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
2,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,813,000,000
JPY
|
— |