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 |
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 |
90,832,000,000
JPY
|
-1,340,000,000
JPY
|
92,173,000,000
JPY
|
38,656,000,000
JPY
|
53,517,000,000
JPY
|
79,322,000,000
JPY
|
-1,309,000,000
JPY
|
78,012,000,000
JPY
|
38,123,000,000
JPY
|
41,199,000,000
JPY
|
| Cost of sales |
67,328,000,000
JPY
|
— | — | — | — | — | — |
55,401,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
13,833,000,000
JPY
|
— | — | — | — | — | — |
13,310,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) |
23,504,000,000
JPY
|
— | — | — | — | — | — |
22,611,000,000
JPY
|
— | — |
| Operating profit (loss) |
9,670,000,000
JPY
|
-1,261,000,000
JPY
|
10,931,000,000
JPY
|
7,289,000,000
JPY
|
3,641,000,000
JPY
|
10,545,000,000
JPY
|
-1,244,000,000
JPY
|
9,300,000,000
JPY
|
7,169,000,000
JPY
|
3,375,000,000
JPY
|
| Ordinary profit (loss) |
10,109,000,000
JPY
|
— | — | — | — | — | — |
9,595,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Dividend income |
182,000,000
JPY
|
— | — | — | — | — | — |
190,000,000
JPY
|
— | — |
| Interest income |
99,000,000
JPY
|
— | — | — | — | — | — |
78,000,000
JPY
|
— | — |
| Other |
465,000,000
JPY
|
— | — | — | — | — | — |
336,000,000
JPY
|
— | — |
| Non-operating income |
747,000,000
JPY
|
— | — | — | — | — | — |
605,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
58,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — |
| Other |
166,000,000
JPY
|
— | — | — | — | — | — |
202,000,000
JPY
|
— | — |
| Non-operating expenses |
308,000,000
JPY
|
— | — | — | — | — | — |
310,000,000
JPY
|
— | — |
| Extraordinary losses |
400,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
9,709,000,000
JPY
|
— | — | — | — | — | — |
9,595,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Income taxes - current |
2,796,000,000
JPY
|
— | — | — | — | — | — |
3,073,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on disaster |
400,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - deferred |
339,000,000
JPY
|
— | — | — | — | — | — |
191,000,000
JPY
|
— | — |
| Income taxes |
3,135,000,000
JPY
|
— | — | — | — | — | — |
3,265,000,000
JPY
|
— | — |
| Profit (loss) |
6,574,000,000
JPY
|
— | — | — | — | — | — |
6,330,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
529,000,000
JPY
|
— | — | — | — | — | — |
603,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
6,044,000,000
JPY
|
— | — | — | — | — | — |
5,726,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
192,000,000
JPY
|
— | — | — | — | — | — |
1,166,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
1,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-1,926,000,000
JPY
|
— | — | — | — | — | — |
-323,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
-16,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — |
| Other comprehensive income |
-1,748,000,000
JPY
|
— | — | — | — | — | — |
906,000,000
JPY
|
— | — |
| Comprehensive income |
4,825,000,000
JPY
|
— | — | — | — | — | — |
7,236,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
4,802,000,000
JPY
|
— | — | — | — | — | — |
6,703,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
22,000,000
JPY
|
— | — | — | — | — | — |
533,000,000
JPY
|
— | — |