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 | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Net sales |
7,986,000,000
JPY
|
56,133,000,000
JPY
|
72,038,000,000
JPY
|
20,347,000,000
JPY
|
-14,393,000,000
JPY
|
1,964,000,000
JPY
|
86,431,000,000
JPY
|
54,156,000,000
JPY
|
7,820,000,000
JPY
|
18,612,000,000
JPY
|
83,616,000,000
JPY
|
3,026,000,000
JPY
|
-13,543,000,000
JPY
|
70,073,000,000
JPY
|
| Cost of sales | — | — |
52,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,009,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — |
632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
634,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
17,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,588,000,000
JPY
|
| Personnel expenses | — | — |
3,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,764,000,000
JPY
|
| Other | — | — |
3,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,913,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Gross profit (loss) | — | — |
19,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,063,000,000
JPY
|
| Ordinary profit (loss) | — | — |
2,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,862,000,000
JPY
|
| Net sales | ||||||||||||||
| Operating profit (loss) |
600,000,000
JPY
|
1,980,000,000
JPY
|
2,156,000,000
JPY
|
1,509,000,000
JPY
|
-2,118,000,000
JPY
|
184,000,000
JPY
|
4,274,000,000
JPY
|
3,283,000,000
JPY
|
371,000,000
JPY
|
1,449,000,000
JPY
|
5,280,000,000
JPY
|
176,000,000
JPY
|
-1,805,000,000
JPY
|
3,474,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Dividend income | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
| Other | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
| Non-operating income | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
406,000,000
JPY
|
| Extraordinary income | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Other | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Extraordinary losses | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Other | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — |
2,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,974,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — |
895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,058,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes - deferred | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
| Income taxes | — | — |
1,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,405,000,000
JPY
|
| Profit (loss) | — | — |
1,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,568,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,428,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Other comprehensive income | — | — |
826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
305,000,000
JPY
|
| Comprehensive income | — | — |
2,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,874,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,993,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,725,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|