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 |
34,207,000,000
JPY
|
JPY
|
21,713,000,000
JPY
|
11,087,000,000
JPY
|
1,405,000,000
JPY
|
32,925,000,000
JPY
|
20,098,000,000
JPY
|
1,652,000,000
JPY
|
11,173,000,000
JPY
|
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill |
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Cost of sales |
20,824,000,000
JPY
|
— | — | — | — |
20,071,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
313,000,000
JPY
|
— | — | — | — |
308,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
9,953,000,000
JPY
|
— | — | — | — |
9,979,000,000
JPY
|
— | — | — | — |
| Other |
3,527,000,000
JPY
|
— | — | — | — |
3,390,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
3,720,000,000
JPY
|
— | — | — | — |
2,992,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
13,383,000,000
JPY
|
— | — | — | — |
12,853,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,429,000,000
JPY
|
-1,069,000,000
JPY
|
2,206,000,000
JPY
|
2,445,000,000
JPY
|
-153,000,000
JPY
|
2,874,000,000
JPY
|
1,375,000,000
JPY
|
35,000,000
JPY
|
2,606,000,000
JPY
|
-1,142,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Salaries |
2,827,000,000
JPY
|
— | — | — | — |
2,795,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
30,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — |
| Dividend income |
78,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— | — | — | — |
| Other |
57,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
— | — | — | — |
| Non-operating income |
333,000,000
JPY
|
— | — | — | — |
184,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
19,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Other |
20,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
42,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
13,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
3,707,000,000
JPY
|
— | — | — | — |
3,006,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Income taxes |
1,099,000,000
JPY
|
— | — | — | — |
821,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,607,000,000
JPY
|
— | — | — | — |
2,291,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,605,000,000
JPY
|
— | — | — | — |
2,290,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-49,000,000
JPY
|
— | — | — | — |
440,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
37,000,000
JPY
|
— | — | — | — |
353,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
299,000,000
JPY
|
— | — | — | — |
527,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
287,000,000
JPY
|
— | — | — | — |
1,321,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
2,894,000,000
JPY
|
— | — | — | — |
3,613,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
2,893,000,000
JPY
|
— | — | — | — |
3,606,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
1,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — |