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 |
1,041,463,000,000
JPY
|
1,058,407,000,000
JPY
|
1,033,860,000,000
JPY
|
298,720,000,000
JPY
|
24,547,000,000
JPY
|
154,477,000,000
JPY
|
580,664,000,000
JPY
|
959,549,000,000
JPY
|
981,115,000,000
JPY
|
21,566,000,000
JPY
|
295,720,000,000
JPY
|
964,749,000,000
JPY
|
521,317,000,000
JPY
|
142,512,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
6,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,349,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
232,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
220,554,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Cost of sales |
704,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
651,543,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Gross profit (loss) |
336,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
313,206,000,000
JPY
|
— | — |
| Operating profit (loss) |
104,306,000,000
JPY
|
121,394,000,000
JPY
|
120,177,000,000
JPY
|
26,046,000,000
JPY
|
1,217,000,000
JPY
|
22,003,000,000
JPY
|
72,127,000,000
JPY
|
105,273,000,000
JPY
|
105,934,000,000
JPY
|
660,000,000
JPY
|
26,140,000,000
JPY
|
92,652,000,000
JPY
|
60,712,000,000
JPY
|
18,421,000,000
JPY
|
| Ordinary profit (loss) |
110,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,172,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income |
13,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,795,000,000
JPY
|
— | — |
| Dividend income |
3,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,841,000,000
JPY
|
— | — |
| Interest income |
1,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
960,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Other |
1,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,646,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Extraordinary income |
7,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,261,000,000
JPY
|
— | — |
| Extraordinary losses |
2,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,743,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets |
1,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,477,000,000
JPY
|
— | — |
| Impairment losses |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
567,000,000
JPY
|
— | — |
| Non-operating expenses |
7,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,275,000,000
JPY
|
— | — |
| Interest expenses |
2,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,298,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Other |
3,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,054,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
115,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
101,690,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
416,000,000
JPY
|
— | — |
| Gain on sale of investment securities |
6,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,845,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes |
35,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,736,000,000
JPY
|
— | — |
| Profit (loss) |
80,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,954,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
1,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,086,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
78,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,868,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-4,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,613,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
-82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-85,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
30,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,542,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
1,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
776,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
2,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,919,000,000
JPY
|
— | — |
| Other comprehensive income |
30,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,765,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
110,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
101,719,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
109,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,330,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
1,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,389,000,000
JPY
|
— | — |