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 |
39,194,000,000
JPY
|
-739,000,000
JPY
|
39,403,000,000
JPY
|
530,000,000
JPY
|
39,933,000,000
JPY
|
41,674,000,000
JPY
|
544,000,000
JPY
|
41,130,000,000
JPY
|
-927,000,000
JPY
|
40,746,000,000
JPY
|
| Cost of sales |
35,362,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,370,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
173,000,000
JPY
|
— | — | — | — | — | — | — | — |
124,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
2,364,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,413,000,000
JPY
|
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Gross profit (loss) |
3,832,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,376,000,000
JPY
|
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
1,468,000,000
JPY
|
-2,360,000,000
JPY
|
3,773,000,000
JPY
|
55,000,000
JPY
|
3,828,000,000
JPY
|
4,372,000,000
JPY
|
-12,000,000
JPY
|
4,384,000,000
JPY
|
-2,409,000,000
JPY
|
1,962,000,000
JPY
|
| Ordinary profit (loss) |
1,618,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,103,000,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Employees' salaries and allowances |
749,000,000
JPY
|
— | — | — | — | — | — | — | — |
796,000,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income |
132,000,000
JPY
|
— | — | — | — | — | — | — | — |
120,000,000
JPY
|
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Other |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Non-operating income |
184,000,000
JPY
|
— | — | — | — | — | — | — | — |
169,000,000
JPY
|
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — | — |
230,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Other |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating expenses |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Extraordinary losses |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Gross profit | ||||||||||
| Profit (loss) before income taxes |
1,617,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,331,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — |
229,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Income taxes |
517,000,000
JPY
|
— | — | — | — | — | — | — | — |
788,000,000
JPY
|
| Profit (loss) |
1,100,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,542,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,089,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,525,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
1,376,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,211,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
| Other comprehensive income |
1,393,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,252,000,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income |
2,493,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,795,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
2,483,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,777,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|