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 |
39,287,000,000
JPY
|
-3,428,000,000
JPY
|
42,716,000,000
JPY
|
39,984,000,000
JPY
|
2,731,000,000
JPY
|
11,120,000,000
JPY
|
8,948,000,000
JPY
|
19,914,000,000
JPY
|
10,555,000,000
JPY
|
8,955,000,000
JPY
|
40,346,000,000
JPY
|
42,756,000,000
JPY
|
2,409,000,000
JPY
|
-3,029,000,000
JPY
|
39,727,000,000
JPY
|
20,835,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Cost of sales |
33,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,998,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
3,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,767,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,428,000,000
JPY
|
— |
| Ordinary profit (loss) |
2,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
657,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Operating profit (loss) |
1,786,000,000
JPY
|
-115,000,000
JPY
|
1,901,000,000
JPY
|
1,888,000,000
JPY
|
13,000,000
JPY
|
906,000,000
JPY
|
118,000,000
JPY
|
862,000,000
JPY
|
1,039,000,000
JPY
|
391,000,000
JPY
|
2,065,000,000
JPY
|
2,066,000,000
JPY
|
1,000,000
JPY
|
-105,000,000
JPY
|
1,961,000,000
JPY
|
634,000,000
JPY
|
| Gross profit (loss) |
5,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,728,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Amortization of goodwill |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Dividend income |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— |
| Other |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— |
| Non-operating income |
1,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— |
| Extraordinary income |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
514,000,000
JPY
|
— |
| Non-operating expenses |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,655,000,000
JPY
|
— |
| Interest expenses |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— |
| Extraordinary losses |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— |
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Other |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— |
| Profit (loss) before income taxes |
2,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,047,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
| Gain on sale of investment securities |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
483,000,000
JPY
|
— |
| Income taxes - current |
624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
597,000,000
JPY
|
— |
| Income taxes - deferred |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Loss on retirement of non-current assets |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— |
| Income taxes |
651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
592,000,000
JPY
|
— |
| Profit (loss) |
2,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
455,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
1,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
360,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
| Other comprehensive income |
586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Comprehensive income |
2,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
702,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
2,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
598,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— |