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 |
104,383,000,000
JPY
|
40,731,000,000
JPY
|
-13,800,000,000
JPY
|
17,079,000,000
JPY
|
118,183,000,000
JPY
|
51,613,000,000
JPY
|
8,759,000,000
JPY
|
114,402,000,000
JPY
|
48,628,000,000
JPY
|
39,145,000,000
JPY
|
18,672,000,000
JPY
|
105,272,000,000
JPY
|
7,955,000,000
JPY
|
-9,129,000,000
JPY
|
| Cost of sales |
91,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
92,769,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
8,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,718,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
4,838,000,000
JPY
|
3,723,000,000
JPY
|
-679,000,000
JPY
|
789,000,000
JPY
|
5,517,000,000
JPY
|
685,000,000
JPY
|
319,000,000
JPY
|
4,818,000,000
JPY
|
366,000,000
JPY
|
3,012,000,000
JPY
|
1,102,000,000
JPY
|
4,784,000,000
JPY
|
338,000,000
JPY
|
-34,000,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) |
13,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,502,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
5,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,398,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — |
| Dividend income |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — |
| Other |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — |
| Non-operating income |
440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
728,000,000
JPY
|
— | — |
| Extraordinary income |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — |
| Other |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
| Non-operating expenses |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,656,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
5,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,750,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current |
1,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,659,000,000
JPY
|
— | — |
| Income taxes - deferred |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes |
1,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,694,000,000
JPY
|
— | — |
| Profit (loss) |
3,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,055,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
3,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,912,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
348,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-3,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
359,000,000
JPY
|
— | — |
| Other comprehensive income |
-2,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
713,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,769,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,676,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — |