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 |
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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
91,779,000,000
JPY
|
113,108,000,000
JPY
|
29,693,000,000
JPY
|
311,701,000,000
JPY
|
48,966,000,000
JPY
|
-12,574,000,000
JPY
|
324,275,000,000
JPY
|
283,548,000,000
JPY
|
40,727,000,000
JPY
|
101,719,000,000
JPY
|
60,122,000,000
JPY
|
82,786,000,000
JPY
|
60,799,000,000
JPY
|
305,429,000,000
JPY
|
345,869,000,000
JPY
|
40,440,000,000
JPY
|
-4,341,000,000
JPY
|
341,527,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
1,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
884,000,000
JPY
|
| Cost of sales | — | — | — |
313,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
324,807,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
25,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,780,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
4,527,000,000
JPY
|
10,824,000,000
JPY
|
-40,771,000,000
JPY
|
-27,980,000,000
JPY
|
-3,118,000,000
JPY
|
JPY
|
-27,980,000,000
JPY
|
-28,537,000,000
JPY
|
557,000,000
JPY
|
2,644,000,000
JPY
|
-4,718,000,000
JPY
|
5,793,000,000
JPY
|
-12,834,000,000
JPY
|
-9,113,000,000
JPY
|
-9,059,000,000
JPY
|
54,000,000
JPY
|
JPY
|
-9,059,000,000
JPY
|
| Gross profit (loss) | — | — | — |
-2,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,720,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-24,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,792,000,000
JPY
|
| Net sales | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — |
784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
995,000,000
JPY
|
| Interest income | — | — | — |
3,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,728,000,000
JPY
|
| Other | — | — | — |
862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,361,000,000
JPY
|
| Non-operating income | — | — | — |
6,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,161,000,000
JPY
|
| Extraordinary income | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,426,000,000
JPY
|
| Gain on disposal of non-current assets | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,816,000,000
JPY
|
| Non-operating expenses | — | — | — |
2,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,893,000,000
JPY
|
| Interest expenses | — | — | — |
1,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,820,000,000
JPY
|
| Extraordinary losses | — | — | — |
1,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
| Impairment losses |
JPY
|
JPY
|
527,000,000
JPY
|
540,000,000
JPY
|
JPY
|
13,000,000
JPY
|
527,000,000
JPY
|
527,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — |
653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
597,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-25,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,542,000,000
JPY
|
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,874,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Income taxes | — | — | — |
17,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,670,000,000
JPY
|
| Profit (loss) | — | — | — |
-43,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,127,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
4,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,762,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
-47,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-5,890,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,849,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
-1,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-703,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-4,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,328,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
1,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,449,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,912,000,000
JPY
|
| Other comprehensive income | — | — | — |
-3,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,418,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — |
-46,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-8,546,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-49,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-8,397,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-148,000,000
JPY
|