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 |
109,464,000,000
JPY
|
-241,000,000
JPY
|
109,705,000,000
JPY
|
812,000,000
JPY
|
76,725,000,000
JPY
|
32,168,000,000
JPY
|
107,990,000,000
JPY
|
75,359,000,000
JPY
|
31,896,000,000
JPY
|
107,735,000,000
JPY
|
735,000,000
JPY
|
-255,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
303,000,000
JPY
|
— | — | — | — | — | — | — | — |
239,000,000
JPY
|
— | — |
| Cost of sales |
91,784,000,000
JPY
|
— | — | — | — | — | — | — | — |
90,350,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
14,855,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,135,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) |
17,680,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,384,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,824,000,000
JPY
|
6,000,000
JPY
|
2,818,000,000
JPY
|
432,000,000
JPY
|
2,031,000,000
JPY
|
353,000,000
JPY
|
3,260,000,000
JPY
|
2,392,000,000
JPY
|
458,000,000
JPY
|
3,248,000,000
JPY
|
410,000,000
JPY
|
-12,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary profit (loss) |
3,262,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,549,000,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
| Dividend income |
222,000,000
JPY
|
— | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — |
| Other |
130,000,000
JPY
|
— | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — |
| Non-operating income |
702,000,000
JPY
|
— | — | — | — | — | — | — | — |
540,000,000
JPY
|
— | — |
| Extraordinary income |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,537,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
172,000,000
JPY
|
— | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — |
| Other |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — |
| Non-operating expenses |
264,000,000
JPY
|
— | — | — | — | — | — | — | — |
239,000,000
JPY
|
— | — |
| Extraordinary losses |
73,000,000
JPY
|
— | — | — | — | — | — | — | — |
346,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
3,217,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,740,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Income taxes - current |
1,017,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,514,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Loss on disaster |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — |
| Income taxes - deferred |
-103,000,000
JPY
|
— | — | — | — | — | — | — | — |
-110,000,000
JPY
|
— | — |
| Income taxes |
913,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,403,000,000
JPY
|
— | — |
| Profit (loss) |
2,304,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,336,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
101,000,000
JPY
|
— | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
2,203,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,223,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
292,000,000
JPY
|
— | — | — | — | — | — | — | — |
629,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-695,000,000
JPY
|
— | — | — | — | — | — | — | — |
-164,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
-30,000,000
JPY
|
— | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
104,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — |
| Other comprehensive income |
-326,000,000
JPY
|
— | — | — | — | — | — | — | — |
510,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
1,978,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,846,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
1,914,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,744,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
63,000,000
JPY
|
— | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — |