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 | — | — | — |
1,657,000,000
JPY
|
— | — | — | — | — | — | — |
7,600,000,000
JPY
|
| Net sales |
53,649,000,000
JPY
|
1,219,879,000,000
JPY
|
223,441,000,000
JPY
|
1,333,523,000,000
JPY
|
-194,915,000,000
JPY
|
31,468,000,000
JPY
|
211,520,000,000
JPY
|
1,032,730,000,000
JPY
|
25,057,000,000
JPY
|
18,842,000,000
JPY
|
-153,859,000,000
JPY
|
1,134,291,000,000
JPY
|
| Cost of sales | — | — | — |
1,189,613,000,000
JPY
|
— | — | — | — | — | — | — |
1,034,611,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
64,768,000,000
JPY
|
— | — | — | — | — | — | — |
61,543,000,000
JPY
|
| Operating expenses | ||||||||||||
| Operating profit (loss) | — | — | — |
79,141,000,000
JPY
|
— | — | — | — | — | — | — |
38,136,000,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — |
143,910,000,000
JPY
|
— | — | — | — | — | — | — |
99,679,000,000
JPY
|
| Ordinary profit (loss) |
28,470,000,000
JPY
|
34,847,000,000
JPY
|
12,041,000,000
JPY
|
78,680,000,000
JPY
|
802,000,000
JPY
|
2,518,000,000
JPY
|
16,676,000,000
JPY
|
14,389,000,000
JPY
|
8,963,000,000
JPY
|
886,000,000
JPY
|
2,501,000,000
JPY
|
43,417,000,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — |
152,000,000
JPY
|
| Dividend income | — | — | — |
470,000,000
JPY
|
— | — | — | — | — | — | — |
485,000,000
JPY
|
| Other | — | — | — |
2,053,000,000
JPY
|
— | — | — | — | — | — | — |
2,167,000,000
JPY
|
| Non-operating income | — | — | — |
6,748,000,000
JPY
|
— | — | — | — | — | — | — |
12,590,000,000
JPY
|
| Extraordinary income | — | — | — |
1,553,000,000
JPY
|
— | — | — | — | — | — | — |
1,133,000,000
JPY
|
| Other | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — |
148,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
5,594,000,000
JPY
|
— | — | — | — | — | — | — |
6,132,000,000
JPY
|
| Other | — | — | — |
1,614,000,000
JPY
|
— | — | — | — | — | — | — |
1,177,000,000
JPY
|
| Non-operating expenses | — | — | — |
7,209,000,000
JPY
|
— | — | — | — | — | — | — |
7,309,000,000
JPY
|
| Extraordinary losses | — | — | — |
2,880,000,000
JPY
|
— | — | — | — | — | — | — |
3,359,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — |
2,766,000,000
JPY
|
— | — | — | — | — | — | — |
1,852,000,000
JPY
|
| Impairment losses | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
301,000,000
JPY
|
| Other | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
77,353,000,000
JPY
|
— | — | — | — | — | — | — |
41,191,000,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — | — |
709,000,000
JPY
|
| Gain on sale of investment securities | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
275,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — |
28,782,000,000
JPY
|
— | — | — | — | — | — | — |
11,849,000,000
JPY
|
| Profit (loss) | — | — | — |
48,571,000,000
JPY
|
— | — | — | — | — | — | — |
29,342,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
8,131,000,000
JPY
|
— | — | — | — | — | — | — |
6,935,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
40,439,000,000
JPY
|
— | — | — | — | — | — | — |
22,406,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
468,000,000
JPY
|
— | — | — | — | — | — | — |
2,580,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
-248,000,000
JPY
|
— | — | — | — | — | — | — |
-1,035,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
574,000,000
JPY
|
— | — | — | — | — | — | — |
-110,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-1,955,000,000
JPY
|
— | — | — | — | — | — | — |
279,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — |
745,000,000
JPY
|
| Other comprehensive income | — | — | — |
-897,000,000
JPY
|
— | — | — | — | — | — | — |
2,210,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
47,674,000,000
JPY
|
— | — | — | — | — | — | — |
31,553,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
40,060,000,000
JPY
|
— | — | — | — | — | — | — |
24,015,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
7,613,000,000
JPY
|
— | — | — | — | — | — | — |
7,537,000,000
JPY
|