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 |
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 |
15,610,000,000
JPY
|
15,679,000,000
JPY
|
15,346,000,000
JPY
|
7,769,000,000
JPY
|
4,632,000,000
JPY
|
2,945,000,000
JPY
|
333,000,000
JPY
|
2,856,000,000
JPY
|
14,176,000,000
JPY
|
14,454,000,000
JPY
|
278,000,000
JPY
|
14,399,000,000
JPY
|
7,110,000,000
JPY
|
4,209,000,000
JPY
|
| Cost of sales |
13,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,062,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
1,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,328,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — |
| Gross profit (loss) |
1,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,336,000,000
JPY
|
— | — |
| Operating profit (loss) |
446,000,000
JPY
|
1,067,000,000
JPY
|
1,037,000,000
JPY
|
802,000,000
JPY
|
-170,000,000
JPY
|
405,000,000
JPY
|
29,000,000
JPY
|
319,000,000
JPY
|
895,000,000
JPY
|
684,000,000
JPY
|
-211,000,000
JPY
|
8,000,000
JPY
|
864,000,000
JPY
|
-288,000,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Dividend income |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — |
| Other |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Non-operating income |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — |
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Non-operating expenses |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — |
| Profit (loss) |
499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — |
| Other comprehensive income |
-213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |