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 |
9,443,000,000
JPY
|
2,887,000,000
JPY
|
16,380,000,000
JPY
|
-580,000,000
JPY
|
16,960,000,000
JPY
|
2,394,000,000
JPY
|
2,236,000,000
JPY
|
2,189,000,000
JPY
|
1,983,000,000
JPY
|
8,824,000,000
JPY
|
2,857,000,000
JPY
|
15,854,000,000
JPY
|
-584,000,000
JPY
|
15,270,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
| Cost of sales | — | — |
11,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,357,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
3,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,623,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — |
4,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,912,000,000
JPY
|
| Operating profit (loss) |
442,000,000
JPY
|
110,000,000
JPY
|
989,000,000
JPY
|
-1,000,000
JPY
|
991,000,000
JPY
|
290,000,000
JPY
|
148,000,000
JPY
|
314,000,000
JPY
|
175,000,000
JPY
|
515,000,000
JPY
|
284,000,000
JPY
|
1,290,000,000
JPY
|
-1,000,000
JPY
|
1,288,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,645,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Interest income | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
| Other | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Non-operating income | — | — |
460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Interest expenses | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Other | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,645,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — |
273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
| Profit (loss) | — | — |
1,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,343,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,226,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
681,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
-588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-195,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Other comprehensive income | — | — |
-766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
531,000,000
JPY
|
| Comprehensive income | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,875,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,791,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|