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 |
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 |
611,971,000,000
JPY
|
-458,000,000
JPY
|
612,430,000,000
JPY
|
524,829,000,000
JPY
|
87,600,000,000
JPY
|
612,055,000,000
JPY
|
-560,000,000
JPY
|
77,780,000,000
JPY
|
611,494,000,000
JPY
|
534,274,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — |
317,000,000
JPY
|
— |
| Cost of sales |
393,706,000,000
JPY
|
— | — | — | — | — | — | — |
391,893,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
174,425,000,000
JPY
|
— | — | — | — | — | — | — |
174,473,000,000
JPY
|
— |
| Personnel expenses |
34,010,000,000
JPY
|
— | — | — | — | — | — | — |
33,195,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
74,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
43,840,000,000
JPY
|
-280,000,000
JPY
|
44,120,000,000
JPY
|
39,005,000,000
JPY
|
5,115,000,000
JPY
|
45,261,000,000
JPY
|
-133,000,000
JPY
|
4,354,000,000
JPY
|
45,127,000,000
JPY
|
40,907,000,000
JPY
|
| Gross profit (loss) |
218,265,000,000
JPY
|
— | — | — | — | — | — | — |
219,601,000,000
JPY
|
— |
| Ordinary profit (loss) |
43,873,000,000
JPY
|
— | — | — | — | — | — | — |
46,116,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
64,000,000
JPY
|
— | — | — | — | — | — | — |
69,000,000
JPY
|
— |
| Dividend income |
698,000,000
JPY
|
— | — | — | — | — | — | — |
664,000,000
JPY
|
— |
| Other |
725,000,000
JPY
|
— | — | — | — | — | — | — |
742,000,000
JPY
|
— |
| Non-operating income |
1,488,000,000
JPY
|
— | — | — | — | — | — | — |
1,942,000,000
JPY
|
— |
| Extraordinary income |
13,335,000,000
JPY
|
— | — | — | — | — | — | — |
3,390,000,000
JPY
|
— |
| Gain on bargain purchase |
6,584,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Other |
299,000,000
JPY
|
— | — | — | — | — | — | — |
252,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
359,000,000
JPY
|
— | — | — | — | — | — | — |
382,000,000
JPY
|
— |
| Other |
454,000,000
JPY
|
— | — | — | — | — | — | — |
571,000,000
JPY
|
— |
| Non-operating expenses |
1,455,000,000
JPY
|
— | — | — | — | — | — | — |
953,000,000
JPY
|
— |
| Extraordinary losses |
4,103,000,000
JPY
|
— | — | — | — | — | — | — |
2,659,000,000
JPY
|
— |
| Impairment losses |
1,007,000,000
JPY
|
— | — | — | — | — | — | — |
114,000,000
JPY
|
— |
| Other |
977,000,000
JPY
|
— | — | — | — | — | — | — |
61,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Profit (loss) before income taxes |
53,105,000,000
JPY
|
— | — | — | — | — | — | — |
46,847,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
6,451,000,000
JPY
|
— | — | — | — | — | — | — |
2,672,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on disaster |
1,021,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Income taxes |
14,477,000,000
JPY
|
— | — | — | — | — | — | — |
14,856,000,000
JPY
|
— |
| Profit (loss) |
38,627,000,000
JPY
|
— | — | — | — | — | — | — |
31,990,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
311,000,000
JPY
|
— | — | — | — | — | — | — |
557,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
38,316,000,000
JPY
|
— | — | — | — | — | — | — |
31,433,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
5,789,000,000
JPY
|
— | — | — | — | — | — | — |
4,733,000,000
JPY
|
— |
| Deferred gains or losses on hedges |
83,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
— |
| Foreign currency translation adjustment |
-1,147,000,000
JPY
|
— | — | — | — | — | — | — |
-1,477,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method |
-548,000,000
JPY
|
— | — | — | — | — | — | — |
133,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
1,060,000,000
JPY
|
— | — | — | — | — | — | — |
1,230,000,000
JPY
|
— |
| Other comprehensive income |
5,237,000,000
JPY
|
— | — | — | — | — | — | — |
4,682,000,000
JPY
|
— |
| Comprehensive income |
43,865,000,000
JPY
|
— | — | — | — | — | — | — |
36,673,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
43,633,000,000
JPY
|
— | — | — | — | — | — | — |
36,154,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
231,000,000
JPY
|
— | — | — | — | — | — | — |
518,000,000
JPY
|
— |