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 |
44,712,000,000
JPY
|
16,296,000,000
JPY
|
61,008,000,000
JPY
|
JPY
|
61,008,000,000
JPY
|
15,972,000,000
JPY
|
41,989,000,000
JPY
|
57,962,000,000
JPY
|
JPY
|
57,962,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
| Cost of sales | — | — |
33,972,000,000
JPY
|
— | — | — | — | — | — |
32,235,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
21,533,000,000
JPY
|
— | — | — | — | — | — |
20,098,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
56,000,000
JPY
|
— | — | — | — | — | — |
174,000,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — | — |
27,036,000,000
JPY
|
— | — | — | — | — | — |
25,726,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — |
5,924,000,000
JPY
|
— | — | — | — | — | — |
5,982,000,000
JPY
|
| Operating profit (loss) |
5,137,000,000
JPY
|
2,364,000,000
JPY
|
5,502,000,000
JPY
|
-1,999,000,000
JPY
|
7,502,000,000
JPY
|
2,334,000,000
JPY
|
5,115,000,000
JPY
|
7,450,000,000
JPY
|
-1,822,000,000
JPY
|
5,628,000,000
JPY
|
| Extraordinary income | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
253,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
| Dividend income | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
61,000,000
JPY
|
| Other | — | — |
239,000,000
JPY
|
— | — | — | — | — | — |
240,000,000
JPY
|
| Non-operating income | — | — |
470,000,000
JPY
|
— | — | — | — | — | — |
408,000,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
| Other | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
| Non-operating expenses | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
| Extraordinary losses | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — |
5,922,000,000
JPY
|
— | — | — | — | — | — |
6,230,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — |
250,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Loss on retirement of non-current assets | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
| Income taxes | — | — |
2,047,000,000
JPY
|
— | — | — | — | — | — |
2,128,000,000
JPY
|
| Profit (loss) | — | — |
3,874,000,000
JPY
|
— | — | — | — | — | — |
4,102,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
3,828,000,000
JPY
|
— | — | — | — | — | — |
4,071,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
577,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
-1,189,000,000
JPY
|
— | — | — | — | — | — |
-500,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
88,000,000
JPY
|
— | — | — | — | — | — |
105,000,000
JPY
|
| Other comprehensive income | — | — |
-523,000,000
JPY
|
— | — | — | — | — | — |
-393,000,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
3,351,000,000
JPY
|
— | — | — | — | — | — |
3,708,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,326,000,000
JPY
|
— | — | — | — | — | — |
3,672,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|