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 |
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 |
12,072,000,000
JPY
|
12,339,000,000
JPY
|
12,567,000,000
JPY
|
494,000,000
JPY
|
14,080,000,000
JPY
|
14,585,000,000
JPY
|
505,000,000
JPY
|
14,331,000,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
593,000,000
JPY
|
— | — | — | — | — |
583,000,000
JPY
|
| Other | — |
424,000,000
JPY
|
— | — | — | — | — |
457,000,000
JPY
|
| Operating expenses | ||||||||
| Cost of sales | — |
11,443,000,000
JPY
|
— | — | — | — | — |
13,596,000,000
JPY
|
| Operating profit (loss) |
786,000,000
JPY
|
303,000,000
JPY
|
791,000,000
JPY
|
4,000,000
JPY
|
594,000,000
JPY
|
602,000,000
JPY
|
7,000,000
JPY
|
150,000,000
JPY
|
| Operating expenses | ||||||||
| Gross profit (loss) | — |
896,000,000
JPY
|
— | — | — | — | — |
734,000,000
JPY
|
| Ordinary profit (loss) | — |
276,000,000
JPY
|
— | — | — | — | — |
107,000,000
JPY
|
| Net sales | ||||||||
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Dividend income | — |
10,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
| Other | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
| Non-operating income | — |
40,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
| Extraordinary income | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Non-operating expenses | — |
67,000,000
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
| Interest expenses | — |
47,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
| Extraordinary losses | — |
6,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||
| Other | — |
13,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
| Profit (loss) before income taxes | — |
270,000,000
JPY
|
— | — | — | — | — |
108,000,000
JPY
|
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Income taxes - current | — |
73,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
| Income taxes - deferred | — |
-7,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — |
3,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Income taxes | — |
66,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
| Profit (loss) | — |
204,000,000
JPY
|
— | — | — | — | — |
104,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
204,000,000
JPY
|
— | — | — | — | — |
104,000,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
69,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
| Deferred gains or losses on hedges | — |
JPY
|
— | — | — | — | — |
-5,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
12,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
| Other comprehensive income | — |
81,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
| Profit attributable to | ||||||||
| Comprehensive income | — |
285,000,000
JPY
|
— | — | — | — | — |
114,000,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
285,000,000
JPY
|
— | — | — | — | — |
114,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|