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 |
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 |
35,047,000,000
JPY
|
-327,000,000
JPY
|
2,716,000,000
JPY
|
35,374,000,000
JPY
|
9,001,000,000
JPY
|
11,076,000,000
JPY
|
12,411,000,000
JPY
|
169,000,000
JPY
|
45,183,000,000
JPY
|
12,148,000,000
JPY
|
45,659,000,000
JPY
|
3,138,000,000
JPY
|
12,060,000,000
JPY
|
18,110,000,000
JPY
|
201,000,000
JPY
|
-475,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
64,000,000
JPY
|
— | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales |
28,430,000,000
JPY
|
— | — | — | — | — | — | — |
36,128,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
3,254,000,000
JPY
|
— | — | — | — | — | — | — |
3,484,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
3,361,000,000
JPY
|
-408,000,000
JPY
|
122,000,000
JPY
|
3,770,000,000
JPY
|
639,000,000
JPY
|
464,000,000
JPY
|
2,482,000,000
JPY
|
60,000,000
JPY
|
5,569,000,000
JPY
|
1,140,000,000
JPY
|
6,196,000,000
JPY
|
-207,000,000
JPY
|
2,562,000,000
JPY
|
2,707,000,000
JPY
|
-5,000,000
JPY
|
-627,000,000
JPY
|
| Net sales | ||||||||||||||||
| Gross profit (loss) |
6,616,000,000
JPY
|
— | — | — | — | — | — | — |
9,054,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
3,876,000,000
JPY
|
— | — | — | — | — | — | — |
5,664,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
19,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
166,000,000
JPY
|
— | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
46,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
739,000,000
JPY
|
— | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income |
18,000,000
JPY
|
— | — | — | — | — | — | — |
9,153,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
3,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
54,000,000
JPY
|
— | — | — | — | — | — | — |
27,580,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
14,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
224,000,000
JPY
|
— | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest expenses |
172,000,000
JPY
|
— | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other |
51,000,000
JPY
|
— | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes |
3,841,000,000
JPY
|
— | — | — | — | — | — | — |
-12,761,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
15,000,000
JPY
|
— | — | — | — | — | — | — |
9,099,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes |
139,000,000
JPY
|
— | — | — | — | — | — | — |
2,678,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
3,701,000,000
JPY
|
— | — | — | — | — | — | — |
-15,440,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
11,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
3,689,000,000
JPY
|
— | — | — | — | — | — | — |
-15,446,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
1,651,000,000
JPY
|
— | — | — | — | — | — | — |
683,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges |
7,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment |
-51,000,000
JPY
|
— | — | — | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
1,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-225,000,000
JPY
|
— | — | — | — | — | — | — |
-150,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
1,383,000,000
JPY
|
— | — | — | — | — | — | — |
534,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income |
5,084,000,000
JPY
|
— | — | — | — | — | — | — |
-14,905,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
5,072,000,000
JPY
|
— | — | — | — | — | — | — |
-14,912,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
11,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |