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 |
79,125,000,000
JPY
|
50,682,000,000
JPY
|
335,685,000,000
JPY
|
64,007,000,000
JPY
|
148,522,000,000
JPY
|
-6,652,000,000
JPY
|
342,337,000,000
JPY
|
73,568,000,000
JPY
|
142,098,000,000
JPY
|
324,083,000,000
JPY
|
47,099,000,000
JPY
|
61,316,000,000
JPY
|
-6,255,000,000
JPY
|
317,827,000,000
JPY
|
| Cost of sales | — | — |
297,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
278,907,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
22,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,269,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
18,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,706,000,000
JPY
|
| Net sales | ||||||||||||||
| Operating profit (loss) |
6,084,000,000
JPY
|
2,939,000,000
JPY
|
15,322,000,000
JPY
|
3,946,000,000
JPY
|
2,352,000,000
JPY
|
JPY
|
15,322,000,000
JPY
|
5,155,000,000
JPY
|
3,955,000,000
JPY
|
16,651,000,000
JPY
|
2,455,000,000
JPY
|
5,084,000,000
JPY
|
JPY
|
16,651,000,000
JPY
|
| Gross profit (loss) | — | — |
38,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,920,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
910,000,000
JPY
|
| Interest income | — | — |
489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
| Other | — | — |
1,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,364,000,000
JPY
|
| Non-operating income | — | — |
4,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,089,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
| Other | — | — |
931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
966,000,000
JPY
|
| Non-operating expenses | — | — |
1,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,034,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
18,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,706,000,000
JPY
|
| Gross profit | ||||||||||||||
| Income taxes | — | — |
4,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,954,000,000
JPY
|
| Profit (loss) | — | — |
13,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,751,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
1,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,052,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
12,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,698,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,028,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
-2,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,094,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
389,000,000
JPY
|
| Other comprehensive income | — | — |
-2,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
11,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,069,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
10,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,020,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,049,000,000
JPY
|