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 |
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 |
61,777,000,000
JPY
|
733,610,000,000
JPY
|
216,327,000,000
JPY
|
45,440,000,000
JPY
|
109,861,000,000
JPY
|
41,424,000,000
JPY
|
114,039,000,000
JPY
|
688,107,000,000
JPY
|
144,739,000,000
JPY
|
-45,502,000,000
JPY
|
58,210,000,000
JPY
|
748,712,000,000
JPY
|
-38,991,000,000
JPY
|
46,377,000,000
JPY
|
137,286,000,000
JPY
|
93,725,000,000
JPY
|
234,641,000,000
JPY
|
114,728,000,000
JPY
|
63,742,000,000
JPY
|
709,721,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,553,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
581,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
599,529,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
97,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
94,076,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
49,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,874,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,116,000,000
JPY
|
| Net sales | ||||||||||||||||||||
| Operating profit (loss) |
1,022,000,000
JPY
|
10,086,000,000
JPY
|
9,471,000,000
JPY
|
-8,878,000,000
JPY
|
9,635,000,000
JPY
|
1,289,000,000
JPY
|
2,203,000,000
JPY
|
8,454,000,000
JPY
|
-4,656,000,000
JPY
|
-1,631,000,000
JPY
|
1,458,000,000
JPY
|
18,223,000,000
JPY
|
-2,108,000,000
JPY
|
-5,199,000,000
JPY
|
-2,058,000,000
JPY
|
9,070,000,000
JPY
|
15,688,000,000
JPY
|
186,000,000
JPY
|
-922,000,000
JPY
|
16,115,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — |
21,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,659,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
106,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
110,191,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
1,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,376,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
5,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,916,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,338,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
2,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,577,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
13,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,915,000,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,116,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
2,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,250,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
-2,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,865,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
859,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,011,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
-3,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,853,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
576,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-2,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-272,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
1,723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
831,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-2,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,116,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
1,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,009,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
-895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,028,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
-3,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,893,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-4,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,855,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,038,000,000
JPY
|