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 |
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 |
22,770,000,000
JPY
|
32,737,000,000
JPY
|
51,932,000,000
JPY
|
-3,576,000,000
JPY
|
55,508,000,000
JPY
|
31,343,000,000
JPY
|
21,046,000,000
JPY
|
52,389,000,000
JPY
|
-3,924,000,000
JPY
|
48,465,000,000
JPY
|
| Cost of sales | — | — |
26,663,000,000
JPY
|
— | — | — | — | — | — |
23,807,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — |
4,340,000,000
JPY
|
— | — | — | — | — | — |
4,378,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
24,009,000,000
JPY
|
— | — | — | — | — | — |
23,148,000,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
618,000,000
JPY
|
— | — | — | — | — | — |
57,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — |
25,268,000,000
JPY
|
— | — | — | — | — | — |
24,657,000,000
JPY
|
| Operating profit (loss) |
91,000,000
JPY
|
1,159,000,000
JPY
|
1,258,000,000
JPY
|
7,000,000
JPY
|
1,251,000,000
JPY
|
1,194,000,000
JPY
|
308,000,000
JPY
|
1,503,000,000
JPY
|
5,000,000
JPY
|
1,508,000,000
JPY
|
| Ordinary profit (loss) | — | — |
851,000,000
JPY
|
— | — | — | — | — | — |
1,595,000,000
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
201,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
| Dividend income | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
| Other | — | — |
140,000,000
JPY
|
— | — | — | — | — | — |
173,000,000
JPY
|
| Non-operating income | — | — |
543,000,000
JPY
|
— | — | — | — | — | — |
365,000,000
JPY
|
| Extraordinary income | — | — |
224,000,000
JPY
|
— | — | — | — | — | — |
282,000,000
JPY
|
| Other | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
159,000,000
JPY
|
— | — | — | — | — | — |
181,000,000
JPY
|
| Other | — | — |
173,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
| Non-operating expenses | — | — |
950,000,000
JPY
|
— | — | — | — | — | — |
278,000,000
JPY
|
| Extraordinary losses | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
| Other | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
1,027,000,000
JPY
|
— | — | — | — | — | — |
1,837,000,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
| Gain on sale of investment securities | — | — |
165,000,000
JPY
|
— | — | — | — | — | — |
272,000,000
JPY
|
| Income taxes - current | — | — |
644,000,000
JPY
|
— | — | — | — | — | — |
532,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Loss on retirement of non-current assets | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
| Income taxes - deferred | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
218,000,000
JPY
|
| Income taxes | — | — |
646,000,000
JPY
|
— | — | — | — | — | — |
751,000,000
JPY
|
| Profit (loss) | — | — |
381,000,000
JPY
|
— | — | — | — | — | — |
1,086,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
382,000,000
JPY
|
— | — | — | — | — | — |
1,087,000,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-177,000,000
JPY
|
— | — | — | — | — | — |
108,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
| Other comprehensive income | — | — |
-195,000,000
JPY
|
— | — | — | — | — | — |
149,000,000
JPY
|
| Comprehensive income | — | — |
185,000,000
JPY
|
— | — | — | — | — | — |
1,235,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
187,000,000
JPY
|
— | — | — | — | — | — |
1,237,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|