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 |
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 |
2,611,000,000
JPY
|
52,232,000,000
JPY
|
-884,000,000
JPY
|
53,116,000,000
JPY
|
27,785,000,000
JPY
|
22,719,000,000
JPY
|
52,904,000,000
JPY
|
2,342,000,000
JPY
|
53,829,000,000
JPY
|
-925,000,000
JPY
|
24,496,000,000
JPY
|
26,991,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
11,696,000,000
JPY
|
— | — | — | — |
11,357,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
159,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
15,000,000
JPY
|
— | — | — | — |
299,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
35,956,000,000
JPY
|
— | — | — | — |
37,688,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Gross profit (loss) | — |
16,276,000,000
JPY
|
— | — | — | — |
15,215,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
4,981,000,000
JPY
|
— | — | — | — |
3,409,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
48,000,000
JPY
|
4,580,000,000
JPY
|
-1,084,000,000
JPY
|
5,664,000,000
JPY
|
4,653,000,000
JPY
|
962,000,000
JPY
|
3,858,000,000
JPY
|
97,000,000
JPY
|
4,743,000,000
JPY
|
-885,000,000
JPY
|
24,000,000
JPY
|
4,621,000,000
JPY
|
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
27,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
82,000,000
JPY
|
— | — | — | — |
155,000,000
JPY
|
— | — | — | — | — |
| Other | — |
82,000,000
JPY
|
— | — | — | — |
161,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
1,016,000,000
JPY
|
— | — | — | — |
609,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
213,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
385,000,000
JPY
|
— | — | — | — |
484,000,000
JPY
|
— | — | — | — | — |
| Other | — |
214,000,000
JPY
|
— | — | — | — |
273,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
615,000,000
JPY
|
— | — | — | — |
1,058,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
681,000,000
JPY
|
— | — | — | — |
418,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — |
322,000,000
JPY
|
— | — | — | — |
417,000,000
JPY
|
— | — | — | — | — |
| Other | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
4,513,000,000
JPY
|
— | — | — | — |
2,990,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
178,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
606,000,000
JPY
|
— | — | — | — |
441,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on disaster | — |
358,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-28,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
577,000,000
JPY
|
— | — | — | — |
482,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
3,935,000,000
JPY
|
— | — | — | — |
2,508,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
3,935,000,000
JPY
|
— | — | — | — |
2,508,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-39,000,000
JPY
|
— | — | — | — |
181,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
-468,000,000
JPY
|
— | — | — | — |
114,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
15,000,000
JPY
|
— | — | — | — |
-35,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
36,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-455,000,000
JPY
|
— | — | — | — |
295,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
3,479,000,000
JPY
|
— | — | — | — |
2,804,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,479,000,000
JPY
|
— | — | — | — |
2,804,000,000
JPY
|
— | — | — | — | — |