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 |
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 |
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 |
43,442,000,000
JPY
|
14,333,000,000
JPY
|
16,458,000,000
JPY
|
5,238,000,000
JPY
|
490,000,000
JPY
|
6,145,000,000
JPY
|
775,000,000
JPY
|
44,219,000,000
JPY
|
43,975,000,000
JPY
|
-243,000,000
JPY
|
776,000,000
JPY
|
36,670,000,000
JPY
|
511,000,000
JPY
|
13,363,000,000
JPY
|
803,000,000
JPY
|
729,000,000
JPY
|
5,209,000,000
JPY
|
16,054,000,000
JPY
|
35,941,000,000
JPY
|
-193,000,000
JPY
|
36,477,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
3,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,068,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
8,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,986,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Operating expenses | |||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
32,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,617,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
11,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,859,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
6,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,276,000,000
JPY
|
| Net sales | |||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||
| Operating profit (loss) |
3,876,000,000
JPY
|
1,430,000,000
JPY
|
1,406,000,000
JPY
|
-59,000,000
JPY
|
192,000,000
JPY
|
317,000,000
JPY
|
588,000,000
JPY
|
3,962,000,000
JPY
|
3,125,000,000
JPY
|
-836,000,000
JPY
|
85,000,000
JPY
|
3,708,000,000
JPY
|
219,000,000
JPY
|
1,238,000,000
JPY
|
594,000,000
JPY
|
67,000,000
JPY
|
-36,000,000
JPY
|
1,625,000,000
JPY
|
3,641,000,000
JPY
|
-834,000,000
JPY
|
2,873,000,000
JPY
|
| Operating expenses | |||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
3,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,568,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
6,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,273,000,000
JPY
|
| Gross profit | |||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
1,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,099,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
1,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,232,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — | — |
5,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,041,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
4,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,883,000,000
JPY
|
| Profit attributable to | |||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
860,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-490,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
-1,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
418,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
3,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,459,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
3,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,289,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|