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 |
51,337,000,000
JPY
|
-2,769,000,000
JPY
|
54,106,000,000
JPY
|
6,828,000,000
JPY
|
47,278,000,000
JPY
|
51,364,000,000
JPY
|
-2,245,000,000
JPY
|
49,119,000,000
JPY
|
6,306,000,000
JPY
|
45,058,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
166,000,000
JPY
|
— | — | — | — | — | — |
165,000,000
JPY
|
— | — |
| Cost of sales |
42,087,000,000
JPY
|
— | — | — | — | — | — |
40,412,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
6,517,000,000
JPY
|
— | — | — | — | — | — |
6,174,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
2,934,000,000
JPY
|
-658,000,000
JPY
|
3,592,000,000
JPY
|
633,000,000
JPY
|
2,959,000,000
JPY
|
3,343,000,000
JPY
|
-610,000,000
JPY
|
2,733,000,000
JPY
|
646,000,000
JPY
|
2,698,000,000
JPY
|
| Operating profit (loss) |
2,733,000,000
JPY
|
— | — | — | — | — | — |
2,533,000,000
JPY
|
— | — |
| Net sales | ||||||||||
| Gross profit (loss) |
9,250,000,000
JPY
|
— | — | — | — | — | — |
8,707,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Dividend income |
39,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — |
| Interest income |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Other |
27,000,000
JPY
|
— | — | — | — | — | — |
65,000,000
JPY
|
— | — |
| Non-operating income |
231,000,000
JPY
|
— | — | — | — | — | — |
262,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
17,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Other |
4,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Non-operating expenses |
30,000,000
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes |
2,934,000,000
JPY
|
— | — | — | — | — | — |
2,733,000,000
JPY
|
— | — |
| Income taxes - current |
881,000,000
JPY
|
— | — | — | — | — | — |
762,000,000
JPY
|
— | — |
| Income taxes - deferred |
67,000,000
JPY
|
— | — | — | — | — | — |
87,000,000
JPY
|
— | — |
| Income taxes |
948,000,000
JPY
|
— | — | — | — | — | — |
849,000,000
JPY
|
— | — |
| Profit (loss) |
1,986,000,000
JPY
|
— | — | — | — | — | — |
1,884,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,985,000,000
JPY
|
— | — | — | — | — | — |
1,884,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-96,000,000
JPY
|
— | — | — | — | — | — |
196,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-1,000,000
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
-43,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Other comprehensive income |
-139,000,000
JPY
|
— | — | — | — | — | — |
201,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
1,846,000,000
JPY
|
— | — | — | — | — | — |
2,085,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
1,846,000,000
JPY
|
— | — | — | — | — | — |
2,085,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |