Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
20,165,000,000
JPY
|
6,997,000,000
JPY
|
27,162,000,000
JPY
|
27,162,000,000
JPY
|
JPY
|
16,941,000,000
JPY
|
6,149,000,000
JPY
|
23,090,000,000
JPY
|
23,087,000,000
JPY
|
-3,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
25,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— |
| Cost of sales | — | — | — |
17,161,000,000
JPY
|
— | — | — | — |
14,672,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
6,865,000,000
JPY
|
— | — | — | — |
6,243,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
10,001,000,000
JPY
|
— | — | — | — |
8,415,000,000
JPY
|
— |
| Operating profit (loss) |
2,788,000,000
JPY
|
889,000,000
JPY
|
3,677,000,000
JPY
|
3,136,000,000
JPY
|
-541,000,000
JPY
|
1,867,000,000
JPY
|
834,000,000
JPY
|
2,701,000,000
JPY
|
2,171,000,000
JPY
|
-530,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
3,118,000,000
JPY
|
— | — | — | — |
2,301,000,000
JPY
|
— |
| Non-operating income | — | — | — |
82,000,000
JPY
|
— | — | — | — |
189,000,000
JPY
|
— |
| Dividend income | — | — | — |
12,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— |
| Interest income | — | — | — |
11,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
16,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Other | — | — | — |
32,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses | — | — | — |
719,000,000
JPY
|
— | — | — | — |
668,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
10,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — |
99,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
— |
| Interest expenses | — | — | — |
6,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
31,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
3,123,000,000
JPY
|
— | — | — | — |
2,312,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
16,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — |
1,191,000,000
JPY
|
— | — | — | — |
676,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,932,000,000
JPY
|
— | — | — | — |
1,635,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,932,000,000
JPY
|
— | — | — | — |
1,635,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
64,000,000
JPY
|
— | — | — | — |
184,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
-15,000,000
JPY
|
— | — | — | — |
-13,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-593,000,000
JPY
|
— | — | — | — |
1,214,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
20,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — |
-524,000,000
JPY
|
— | — | — | — |
1,384,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
1,407,000,000
JPY
|
— | — | — | — |
3,020,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,407,000,000
JPY
|
— | — | — | — |
3,020,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |