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 | ||||||||||||||
| Net sales |
5,374,000,000
JPY
|
14,357,000,000
JPY
|
81,021,000,000
JPY
|
1,120,000,000
JPY
|
97,536,000,000
JPY
|
-4,337,000,000
JPY
|
101,873,000,000
JPY
|
83,323,000,000
JPY
|
13,743,000,000
JPY
|
4,595,000,000
JPY
|
102,826,000,000
JPY
|
1,164,000,000
JPY
|
-4,353,000,000
JPY
|
98,473,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Rent expenses on land and buildings | — | — | — | — |
2,520,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,513,000,000
JPY
|
| Depreciation | — | — | — | — |
1,558,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,860,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
29,288,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,788,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — | — |
66,738,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,457,000,000
JPY
|
| Operating profit (loss) |
-357,000,000
JPY
|
-786,000,000
JPY
|
5,394,000,000
JPY
|
255,000,000
JPY
|
1,508,000,000
JPY
|
-2,997,000,000
JPY
|
4,506,000,000
JPY
|
5,775,000,000
JPY
|
-374,000,000
JPY
|
-320,000,000
JPY
|
5,361,000,000
JPY
|
281,000,000
JPY
|
-3,133,000,000
JPY
|
2,227,000,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
30,797,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,016,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,849,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,451,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,000,000
JPY
|
| Interest income | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Other | — | — | — | — |
629,000,000
JPY
|
— | — | — | — | — | — | — | — |
592,000,000
JPY
|
| Non-operating income | — | — | — | — |
1,165,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,106,000,000
JPY
|
| Extraordinary income | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — |
123,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Other | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — | — |
216,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
824,000,000
JPY
|
— | — | — | — | — | — | — | — |
883,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
960,000,000
JPY
|
— | — | — | — | — | — | — | — |
166,000,000
JPY
|
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
166,000,000
JPY
|
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
987,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,408,000,000
JPY
|
| Income taxes - current | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — |
938,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
123,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — | — | — |
689,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Income taxes - deferred | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — |
130,000,000
JPY
|
| Income taxes | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,068,000,000
JPY
|
| Profit (loss) | — | — | — | — |
577,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,339,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
595,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,317,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — |
492,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — |
209,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Other comprehensive income | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — | — |
708,000,000
JPY
|
| Comprehensive income | — | — | — | — |
907,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,047,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
920,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,027,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|