Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
139,510,000,000
JPY
|
74,965,000,000
JPY
|
9,115,000,000
JPY
|
759,371,000,000
JPY
|
744,628,000,000
JPY
|
535,780,000,000
JPY
|
750,256,000,000
JPY
|
-14,743,000,000
JPY
|
520,956,000,000
JPY
|
137,884,000,000
JPY
|
72,307,000,000
JPY
|
731,148,000,000
JPY
|
725,260,000,000
JPY
|
8,832,000,000
JPY
|
739,980,000,000
JPY
|
-14,720,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
41,756,000,000
JPY
|
— | — | — | — | — | — | — |
40,228,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
695,234,000,000
JPY
|
— | — | — | — | — | — | — |
678,058,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — |
49,393,000,000
JPY
|
— | — | — | — | — | — | — |
47,202,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
940,000,000
JPY
|
173,000,000
JPY
|
762,000,000
JPY
|
7,624,000,000
JPY
|
7,637,000,000
JPY
|
5,747,000,000
JPY
|
6,861,000,000
JPY
|
13,000,000
JPY
|
5,845,000,000
JPY
|
191,000,000
JPY
|
154,000,000
JPY
|
6,190,000,000
JPY
|
6,973,000,000
JPY
|
766,000,000
JPY
|
6,957,000,000
JPY
|
16,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
8,777,000,000
JPY
|
— | — | — | — | — | — | — |
8,165,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
647,000,000
JPY
|
— | — | — | — | — | — | — |
595,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — |
352,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
1,457,000,000
JPY
|
— | — | — | — | — | — | — |
1,460,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||
| Extraordinary income | — | — | — | — |
614,000,000
JPY
|
— | — | — | — | — | — | — |
503,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
9,134,000,000
JPY
|
— | — | — | — | — | — | — |
8,583,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
2,922,000,000
JPY
|
— | — | — | — | — | — | — |
2,554,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
531,000,000
JPY
|
— | — | — | — | — | — | — |
433,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — |
376,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of investment securities | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Loss on disaster | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
3,182,000,000
JPY
|
— | — | — | — | — | — | — |
2,931,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
5,951,000,000
JPY
|
— | — | — | — | — | — | — |
5,652,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
419,000,000
JPY
|
— | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
5,532,000,000
JPY
|
— | — | — | — | — | — | — |
5,334,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
3,326,000,000
JPY
|
— | — | — | — | — | — | — |
2,756,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-157,000,000
JPY
|
— | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
3,158,000,000
JPY
|
— | — | — | — | — | — | — |
3,037,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — |
9,110,000,000
JPY
|
— | — | — | — | — | — | — |
8,689,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
8,702,000,000
JPY
|
— | — | — | — | — | — | — |
8,264,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — | — |
424,000,000
JPY
|
— | — | — |