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 |
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 |
45,574,000,000
JPY
|
56,012,000,000
JPY
|
34,355,000,000
JPY
|
3,031,000,000
JPY
|
5,521,000,000
JPY
|
13,103,000,000
JPY
|
54,415,000,000
JPY
|
35,152,000,000
JPY
|
44,951,000,000
JPY
|
11,636,000,000
JPY
|
5,086,000,000
JPY
|
2,540,000,000
JPY
|
| Cost of sales |
28,918,000,000
JPY
|
— | — | — | — | — | — | — |
28,548,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
13,952,000,000
JPY
|
— | — | — | — | — | — | — |
13,469,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
19,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating profit (loss) |
2,703,000,000
JPY
|
3,888,000,000
JPY
|
2,562,000,000
JPY
|
55,000,000
JPY
|
338,000,000
JPY
|
933,000,000
JPY
|
4,033,000,000
JPY
|
3,215,000,000
JPY
|
2,933,000,000
JPY
|
645,000,000
JPY
|
215,000,000
JPY
|
-44,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Ordinary profit (loss) |
2,575,000,000
JPY
|
— | — | — | — | — | — | — |
2,969,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
16,656,000,000
JPY
|
— | — | — | — | — | — | — |
16,403,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
12,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Dividend income |
54,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — |
| Other |
174,000,000
JPY
|
— | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — |
| Non-operating income |
315,000,000
JPY
|
— | — | — | — | — | — | — |
511,000,000
JPY
|
— | — | — |
| Extraordinary income |
1,756,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
164,000,000
JPY
|
— | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — |
| Other |
38,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
| Non-operating expenses |
444,000,000
JPY
|
— | — | — | — | — | — | — |
475,000,000
JPY
|
— | — | — |
| Extraordinary losses |
581,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Impairment losses |
520,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other |
59,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes |
3,749,000,000
JPY
|
— | — | — | — | — | — | — |
2,966,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Income taxes - current |
1,165,000,000
JPY
|
— | — | — | — | — | — | — |
917,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
1,752,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) |
2,583,000,000
JPY
|
— | — | — | — | — | — | — |
2,048,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
2,584,000,000
JPY
|
— | — | — | — | — | — | — |
2,042,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-1,282,000,000
JPY
|
— | — | — | — | — | — | — |
590,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
66,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
-628,000,000
JPY
|
— | — | — | — | — | — | — |
-163,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
-8,000,000
JPY
|
— | — | — | — | — | — | — |
-87,000,000
JPY
|
— | — | — |
| Other comprehensive income |
-1,852,000,000
JPY
|
— | — | — | — | — | — | — |
357,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
730,000,000
JPY
|
— | — | — | — | — | — | — |
2,406,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
738,000,000
JPY
|
— | — | — | — | — | — | — |
2,398,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
-7,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |