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 | ||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — |
119,000,000
JPY
|
— |
| Net sales |
15,179,000,000
JPY
|
4,938,000,000
JPY
|
9,901,000,000
JPY
|
31,925,000,000
JPY
|
32,381,000,000
JPY
|
2,361,000,000
JPY
|
1,642,000,000
JPY
|
13,758,000,000
JPY
|
7,508,000,000
JPY
|
27,848,000,000
JPY
|
27,516,000,000
JPY
|
4,939,000,000
JPY
|
| Cost of sales | — | — | — |
23,865,000,000
JPY
|
— | — | — | — | — | — |
20,188,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
6,966,000,000
JPY
|
— | — | — | — | — | — |
6,377,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
148,000,000
JPY
|
252,000,000
JPY
|
514,000,000
JPY
|
1,093,000,000
JPY
|
1,146,000,000
JPY
|
230,000,000
JPY
|
24,000,000
JPY
|
577,000,000
JPY
|
112,000,000
JPY
|
936,000,000
JPY
|
950,000,000
JPY
|
222,000,000
JPY
|
| Gross profit (loss) | — | — | — |
8,059,000,000
JPY
|
— | — | — | — | — | — |
7,328,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,379,000,000
JPY
|
— | — | — | — | — | — |
1,242,000,000
JPY
|
— |
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— |
| Dividend income | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
78,000,000
JPY
|
— |
| Other | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — |
121,000,000
JPY
|
— |
| Non-operating income | — | — | — |
374,000,000
JPY
|
— | — | — | — | — | — |
365,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — |
72,000,000
JPY
|
— |
| Interest expenses | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Other | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,369,000,000
JPY
|
— | — | — | — | — | — |
1,222,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — |
621,000,000
JPY
|
— | — | — | — | — | — |
530,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
748,000,000
JPY
|
— | — | — | — | — | — |
691,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
728,000,000
JPY
|
— | — | — | — | — | — |
664,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,311,000,000
JPY
|
— | — | — | — | — | — |
351,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-523,000,000
JPY
|
— | — | — | — | — | — |
378,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-43,000,000
JPY
|
— | — | — | — | — | — |
-12,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
83,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
810,000,000
JPY
|
— | — | — | — | — | — |
817,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
1,558,000,000
JPY
|
— | — | — | — | — | — |
1,509,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,533,000,000
JPY
|
— | — | — | — | — | — |
1,477,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— |