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 |
750,179,000,000
JPY
|
-80,962,000,000
JPY
|
831,142,000,000
JPY
|
682,888,000,000
JPY
|
148,253,000,000
JPY
|
768,927,000,000
JPY
|
141,609,000,000
JPY
|
-76,608,000,000
JPY
|
692,319,000,000
JPY
|
627,317,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
1,304,000,000
JPY
|
— | — | — | — | — | — | — |
1,949,000,000
JPY
|
— |
| Operating revenue |
750,179,000,000
JPY
|
— | — | — | — | — | — | — |
692,319,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
115,530,000,000
JPY
|
— | — | — | — | — | — | — |
101,454,000,000
JPY
|
— |
| Personnel expenses |
36,058,000,000
JPY
|
— | — | — | — | — | — | — |
33,647,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
96,831,000,000
JPY
|
-6,000,000
JPY
|
96,837,000,000
JPY
|
88,556,000,000
JPY
|
8,281,000,000
JPY
|
99,123,000,000
JPY
|
7,985,000,000
JPY
|
-49,000,000
JPY
|
99,073,000,000
JPY
|
91,138,000,000
JPY
|
| Ordinary profit (loss) |
94,289,000,000
JPY
|
— | — | — | — | — | — | — |
97,696,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Other |
2,885,000,000
JPY
|
— | — | — | — | — | — | — |
1,574,000,000
JPY
|
— |
| Non-operating income |
5,545,000,000
JPY
|
— | — | — | — | — | — | — |
4,858,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income |
72,000,000
JPY
|
— | — | — | — | — | — | — |
855,000,000
JPY
|
— |
| Other |
8,000,000
JPY
|
— | — | — | — | — | — | — |
116,000,000
JPY
|
— |
| Non-operating expenses |
8,086,000,000
JPY
|
— | — | — | — | — | — | — |
6,234,000,000
JPY
|
— |
| Interest expenses |
470,000,000
JPY
|
— | — | — | — | — | — | — |
405,000,000
JPY
|
— |
| Extraordinary losses |
796,000,000
JPY
|
— | — | — | — | — | — | — |
1,183,000,000
JPY
|
— |
| Loss on disposal of non-current assets |
378,000,000
JPY
|
— | — | — | — | — | — | — |
157,000,000
JPY
|
— |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — |
885,000,000
JPY
|
— |
| Other |
25,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other |
860,000,000
JPY
|
— | — | — | — | — | — | — |
1,143,000,000
JPY
|
— |
| Profit (loss) before income taxes |
93,565,000,000
JPY
|
— | — | — | — | — | — | — |
97,369,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
63,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — |
723,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes |
17,268,000,000
JPY
|
— | — | — | — | — | — | — |
15,853,000,000
JPY
|
— |
| Profit (loss) |
76,296,000,000
JPY
|
— | — | — | — | — | — | — |
81,515,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
2,898,000,000
JPY
|
— | — | — | — | — | — | — |
3,552,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
73,398,000,000
JPY
|
— | — | — | — | — | — | — |
77,962,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
6,778,000,000
JPY
|
— | — | — | — | — | — | — |
1,639,000,000
JPY
|
— |
| Deferred gains or losses on hedges |
11,146,000,000
JPY
|
— | — | — | — | — | — | — |
2,834,000,000
JPY
|
— |
| Foreign currency translation adjustment |
98,000,000
JPY
|
— | — | — | — | — | — | — |
-149,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
2,528,000,000
JPY
|
— | — | — | — | — | — | — |
2,750,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method |
430,000,000
JPY
|
— | — | — | — | — | — | — |
233,000,000
JPY
|
— |
| Other comprehensive income |
20,982,000,000
JPY
|
— | — | — | — | — | — | — |
7,307,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income |
97,279,000,000
JPY
|
— | — | — | — | — | — | — |
88,823,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
94,409,000,000
JPY
|
— | — | — | — | — | — | — |
85,302,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
2,869,000,000
JPY
|
— | — | — | — | — | — | — |
3,520,000,000
JPY
|
— |