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 |
80,446,000,000
JPY
|
439,418,000,000
JPY
|
444,100,000,000
JPY
|
333,136,000,000
JPY
|
413,583,000,000
JPY
|
30,518,000,000
JPY
|
379,615,000,000
JPY
|
409,583,000,000
JPY
|
29,967,000,000
JPY
|
78,003,000,000
JPY
|
404,654,000,000
JPY
|
301,612,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
1,361,000,000
JPY
|
— | — | — | — | — | — | — | — |
815,000,000
JPY
|
— |
| Cost of sales | — |
303,301,000,000
JPY
|
— | — | — | — | — | — | — | — |
271,064,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
99,916,000,000
JPY
|
— | — | — | — | — | — | — | — |
96,058,000,000
JPY
|
— |
| Depreciation | — |
3,588,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,147,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Gross profit (loss) | — |
136,117,000,000
JPY
|
— | — | — | — | — | — | — | — |
133,590,000,000
JPY
|
— |
| Operating profit (loss) |
21,865,000,000
JPY
|
36,200,000,000
JPY
|
38,985,000,000
JPY
|
14,569,000,000
JPY
|
36,433,000,000
JPY
|
2,552,000,000
JPY
|
37,535,000,000
JPY
|
40,464,000,000
JPY
|
2,929,000,000
JPY
|
20,629,000,000
JPY
|
37,533,000,000
JPY
|
16,906,000,000
JPY
|
| Ordinary profit (loss) | — |
39,765,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,923,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Research and development expenses | — |
16,734,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,633,000,000
JPY
|
— |
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Extraordinary income | — |
8,537,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,984,000,000
JPY
|
— |
| Other | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — |
86,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — |
1,297,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,224,000,000
JPY
|
— |
| Interest income | — |
508,000,000
JPY
|
— | — | — | — | — | — | — | — |
473,000,000
JPY
|
— |
| Non-operating income | — |
8,121,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,480,000,000
JPY
|
— |
| Miscellaneous income | — |
649,000,000
JPY
|
— | — | — | — | — | — | — | — |
644,000,000
JPY
|
— |
| Extraordinary losses | — |
4,958,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,327,000,000
JPY
|
— |
| Impairment losses | — |
3,941,000,000
JPY
|
— | — | — | — | — | — | — | — |
169,000,000
JPY
|
— |
| Other | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — |
173,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
1,717,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,339,000,000
JPY
|
— |
| Non-operating expenses | — |
4,557,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,090,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
43,344,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,581,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,466,000,000
JPY
|
— |
| Gain on sale of investment securities | — |
3,595,000,000
JPY
|
— | — | — | — | — | — | — | — |
432,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes | — |
8,767,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,414,000,000
JPY
|
— |
| Profit (loss) | — |
34,578,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,166,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
670,000,000
JPY
|
— | — | — | — | — | — | — | — |
983,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
33,908,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,183,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
6,121,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,367,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — |
-379,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,532,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
5,969,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,030,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
-115,000,000
JPY
|
— | — | — | — | — | — | — | — |
486,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
-347,000,000
JPY
|
— | — | — | — | — | — | — | — |
-729,000,000
JPY
|
— |
| Other comprehensive income | — |
11,249,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,686,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
45,827,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,852,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
44,523,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,663,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
1,304,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,189,000,000
JPY
|
— |