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 |
55,526,000,000
JPY
|
235,242,000,000
JPY
|
55,766,000,000
JPY
|
43,551,000,000
JPY
|
-17,716,000,000
JPY
|
252,959,000,000
JPY
|
89,579,000,000
JPY
|
244,424,000,000
JPY
|
8,534,000,000
JPY
|
46,001,000,000
JPY
|
83,723,000,000
JPY
|
235,077,000,000
JPY
|
243,431,000,000
JPY
|
47,259,000,000
JPY
|
58,093,000,000
JPY
|
8,353,000,000
JPY
|
229,035,000,000
JPY
|
-14,395,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
516,000,000
JPY
|
— |
| Cost of sales | — |
165,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,104,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
40,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,436,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
9,821,000,000
JPY
|
29,515,000,000
JPY
|
7,088,000,000
JPY
|
8,575,000,000
JPY
|
-8,083,000,000
JPY
|
37,599,000,000
JPY
|
11,895,000,000
JPY
|
37,380,000,000
JPY
|
219,000,000
JPY
|
11,015,000,000
JPY
|
12,149,000,000
JPY
|
38,440,000,000
JPY
|
38,712,000,000
JPY
|
3,626,000,000
JPY
|
11,649,000,000
JPY
|
271,000,000
JPY
|
31,495,000,000
JPY
|
-7,217,000,000
JPY
|
| Net sales | ||||||||||||||||||
| Ordinary profit (loss) | — |
32,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,148,000,000
JPY
|
— |
| Gross profit (loss) | — |
69,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,931,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary income | — |
3,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,055,000,000
JPY
|
— |
| Gain on disposal of non-current assets | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Dividend income | — |
830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
770,000,000
JPY
|
— |
| Interest income | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— |
| Other | — |
1,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,011,000,000
JPY
|
— |
| Non-operating income | — |
4,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,644,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||
| Non-operating expenses | — |
1,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
990,000,000
JPY
|
— |
| Interest expenses | — |
606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
569,000,000
JPY
|
— |
| Extraordinary losses | — |
1,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,007,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Other | — |
429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
421,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes | — |
35,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,197,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — |
2,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
— |
| Income taxes - current | — |
9,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,182,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on disaster | — |
577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — |
570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
698,000,000
JPY
|
— |
| Income taxes - deferred | — |
-722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,488,000,000
JPY
|
— |
| Income taxes | — |
8,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,671,000,000
JPY
|
— |
| Profit (loss) | — |
26,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,525,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
4,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,944,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
22,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,581,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,736,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
2,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,572,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
-167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
258,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
— |
| Other comprehensive income | — |
3,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,839,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — |
29,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,364,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
24,826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,054,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
4,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,310,000,000
JPY
|
— |