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 |
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 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
296,607,000,000
JPY
|
299,206,000,000
JPY
|
35,152,000,000
JPY
|
99,945,000,000
JPY
|
44,731,000,000
JPY
|
114,402,000,000
JPY
|
2,375,000,000
JPY
|
289,017,000,000
JPY
|
-10,189,000,000
JPY
|
2,599,000,000
JPY
|
292,882,000,000
JPY
|
2,263,000,000
JPY
|
290,618,000,000
JPY
|
35,761,000,000
JPY
|
43,860,000,000
JPY
|
-10,082,000,000
JPY
|
113,862,000,000
JPY
|
2,388,000,000
JPY
|
94,746,000,000
JPY
|
282,799,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
243,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
235,058,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
31,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,486,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
4,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,928,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
45,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,740,000,000
JPY
|
| Operating profit (loss) |
13,871,000,000
JPY
|
14,103,000,000
JPY
|
126,000,000
JPY
|
5,505,000,000
JPY
|
705,000,000
JPY
|
6,455,000,000
JPY
|
1,077,000,000
JPY
|
13,792,000,000
JPY
|
-311,000,000
JPY
|
232,000,000
JPY
|
16,575,000,000
JPY
|
356,000,000
JPY
|
16,219,000,000
JPY
|
225,000,000
JPY
|
679,000,000
JPY
|
-321,000,000
JPY
|
8,530,000,000
JPY
|
1,075,000,000
JPY
|
5,709,000,000
JPY
|
16,254,000,000
JPY
|
| Net sales | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
14,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,434,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
1,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
929,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
2,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,184,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
422,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
822,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
686,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
449,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
642,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
13,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,805,000,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
576,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
4,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,751,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
9,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,054,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
875,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
9,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,179,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,794,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
1,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
606,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-1,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
473,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,855,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
10,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,910,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
10,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,989,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
920,000,000
JPY
|