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 |
229,079,000,000
JPY
|
132,048,000,000
JPY
|
41,998,000,000
JPY
|
416,129,000,000
JPY
|
-28,296,000,000
JPY
|
444,425,000,000
JPY
|
41,300,000,000
JPY
|
406,230,000,000
JPY
|
118,542,000,000
JPY
|
608,730,000,000
JPY
|
47,523,000,000
JPY
|
-29,802,000,000
JPY
|
578,928,000,000
JPY
|
36,434,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
31,555,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,408,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
-202,000,000
JPY
|
— | — | — | — | — | — | — | — |
-568,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — |
244,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
10,728,000,000
JPY
|
— | — | — | — | — | — | — | — |
610,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Operating profit (loss) | — | — | — |
-12,321,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,247,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
19,233,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,655,000,000
JPY
|
— |
| Ordinary profit (loss) |
-23,071,000,000
JPY
|
2,090,000,000
JPY
|
1,641,000,000
JPY
|
-21,329,000,000
JPY
|
-2,979,000,000
JPY
|
-18,349,000,000
JPY
|
990,000,000
JPY
|
12,458,000,000
JPY
|
-1,195,000,000
JPY
|
14,887,000,000
JPY
|
1,949,000,000
JPY
|
-3,740,000,000
JPY
|
11,146,000,000
JPY
|
1,675,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
737,000,000
JPY
|
— | — | — | — | — | — | — | — |
648,000,000
JPY
|
— |
| Dividend income | — | — | — |
782,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,342,000,000
JPY
|
— |
| Other | — | — | — |
1,527,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,613,000,000
JPY
|
— |
| Non-operating income | — | — | — |
6,698,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,473,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
2,735,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,767,000,000
JPY
|
— |
| Other | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,019,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
4,136,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,385,000,000
JPY
|
— |
| Other | — | — | — |
841,000,000
JPY
|
— | — | — | — | — | — | — | — |
578,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
15,706,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,574,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
483,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,652,000,000
JPY
|
— |
| Impairment losses | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Other | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — |
201,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-19,077,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,262,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — |
1,464,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,221,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,301,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,747,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — |
2,806,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,709,000,000
JPY
|
— |
| Income taxes | — | — | — |
4,270,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,930,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
-23,347,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,331,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,233,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,155,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
-24,581,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,175,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,002,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,168,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
-484,000,000
JPY
|
— | — | — | — | — | — | — | — |
-73,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
5,963,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,418,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
8,021,000,000
JPY
|
— | — | — | — | — | — | — | — |
688,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
163,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
15,544,000,000
JPY
|
— | — | — | — | — | — | — | — |
528,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
-7,802,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,859,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-9,541,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,288,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,739,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,571,000,000
JPY
|
— |