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 |
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 |
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 |
307,579,000,000
JPY
|
43,310,000,000
JPY
|
11,409,000,000
JPY
|
25,449,000,000
JPY
|
205,045,000,000
JPY
|
15,757,000,000
JPY
|
307,728,000,000
JPY
|
2,016,000,000
JPY
|
15,999,000,000
JPY
|
291,822,000,000
JPY
|
4,347,000,000
JPY
|
281,061,000,000
JPY
|
-26,667,000,000
JPY
|
148,000,000
JPY
|
305,030,000,000
JPY
|
158,000,000
JPY
|
304,872,000,000
JPY
|
9,291,000,000
JPY
|
290,896,000,000
JPY
|
4,684,000,000
JPY
|
23,130,000,000
JPY
|
206,747,000,000
JPY
|
15,714,000,000
JPY
|
43,485,000,000
JPY
|
1,818,000,000
JPY
|
13,975,000,000
JPY
|
-23,631,000,000
JPY
|
281,399,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
176,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
174,365,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
86,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,563,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-44,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
104,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,033,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) |
19,736,000,000
JPY
|
7,764,000,000
JPY
|
866,000,000
JPY
|
2,918,000,000
JPY
|
8,090,000,000
JPY
|
630,000,000
JPY
|
19,776,000,000
JPY
|
-685,000,000
JPY
|
1,016,000,000
JPY
|
19,105,000,000
JPY
|
-235,000,000
JPY
|
18,094,000,000
JPY
|
-1,681,000,000
JPY
|
39,000,000
JPY
|
24,134,000,000
JPY
|
79,000,000
JPY
|
24,055,000,000
JPY
|
504,000,000
JPY
|
23,793,000,000
JPY
|
-242,000,000
JPY
|
2,694,000,000
JPY
|
11,739,000,000
JPY
|
1,504,000,000
JPY
|
8,483,000,000
JPY
|
-628,000,000
JPY
|
262,000,000
JPY
|
-1,664,000,000
JPY
|
22,469,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
20,125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,969,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
924,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
866,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
1,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
887,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
433,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
3,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,921,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
464,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
1,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,422,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
20,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,663,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
5,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,920,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
1,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,224,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
6,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,144,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
13,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,519,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
13,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,082,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
1,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,909,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-6,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,470,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-193,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
304,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-5,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
550,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
8,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,069,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
9,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,687,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
381,000,000
JPY
|