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 |
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 |
13,228,000,000
JPY
|
10,431,000,000
JPY
|
47,453,000,000
JPY
|
85,368,000,000
JPY
|
11,126,000,000
JPY
|
-12,421,000,000
JPY
|
97,790,000,000
JPY
|
10,820,000,000
JPY
|
4,729,000,000
JPY
|
10,055,000,000
JPY
|
10,920,000,000
JPY
|
93,005,000,000
JPY
|
43,922,000,000
JPY
|
5,328,000,000
JPY
|
-13,120,000,000
JPY
|
79,884,000,000
JPY
|
12,241,000,000
JPY
|
10,536,000,000
JPY
|
| Cost of sales | — | — | — |
75,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,692,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
7,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,573,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — |
9,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,192,000,000
JPY
|
— | — |
| Operating profit (loss) |
447,000,000
JPY
|
600,000,000
JPY
|
750,000,000
JPY
|
2,263,000,000
JPY
|
-34,000,000
JPY
|
52,000,000
JPY
|
2,210,000,000
JPY
|
658,000,000
JPY
|
-212,000,000
JPY
|
527,000,000
JPY
|
118,000,000
JPY
|
2,620,000,000
JPY
|
1,172,000,000
JPY
|
-199,000,000
JPY
|
-1,000,000
JPY
|
2,619,000,000
JPY
|
522,000,000
JPY
|
478,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,147,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — |
| Interest income | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Other | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
415,000,000
JPY
|
— | — |
| Other | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
667,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
816,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,345,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,077,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,030,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-158,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-53,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — |
1,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,168,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,121,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — |