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 |
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 |
37,527,000,000
JPY
|
73,259,000,000
JPY
|
133,987,000,000
JPY
|
-10,241,000,000
JPY
|
144,228,000,000
JPY
|
128,157,000,000
JPY
|
16,071,000,000
JPY
|
17,370,000,000
JPY
|
33,822,000,000
JPY
|
71,973,000,000
JPY
|
119,922,000,000
JPY
|
139,168,000,000
JPY
|
19,246,000,000
JPY
|
-10,312,000,000
JPY
|
128,855,000,000
JPY
|
14,126,000,000
JPY
|
| Cost of sales | — | — |
81,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
79,401,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
44,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,326,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — |
52,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,454,000,000
JPY
|
— |
| Operating profit (loss) |
2,434,000,000
JPY
|
2,275,000,000
JPY
|
8,159,000,000
JPY
|
-129,000,000
JPY
|
8,289,000,000
JPY
|
7,334,000,000
JPY
|
955,000,000
JPY
|
2,623,000,000
JPY
|
2,223,000,000
JPY
|
1,991,000,000
JPY
|
4,904,000,000
JPY
|
6,275,000,000
JPY
|
1,371,000,000
JPY
|
-147,000,000
JPY
|
6,128,000,000
JPY
|
688,000,000
JPY
|
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — | — |
8,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,200,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — |
312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
— |
| Other | — | — |
293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
— |
| Non-operating income | — | — |
605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
675,000,000
JPY
|
— |
| Extraordinary income | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— |
| Other | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— |
| Other | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
— |
| Other | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
— |
| Non-operating expenses | — | — |
521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
602,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — |
7,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,313,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— |
| Income taxes - current | — | — |
2,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,351,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on disaster | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes | — | — |
2,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,459,000,000
JPY
|
— |
| Profit (loss) | — | — |
5,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,853,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
405,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
4,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,447,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,482,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
-2,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-980,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Other comprehensive income | — | — |
-2,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
719,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — |
2,924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,572,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,641,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,549,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |