Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
14,035,000,000
JPY
|
3,163,000,000
JPY
|
12,819,000,000
JPY
|
524,000,000
JPY
|
682,000,000
JPY
|
31,225,000,000
JPY
|
-412,000,000
JPY
|
30,812,000,000
JPY
|
13,425,000,000
JPY
|
11,226,000,000
JPY
|
2,733,000,000
JPY
|
526,000,000
JPY
|
28,588,000,000
JPY
|
678,000,000
JPY
|
28,232,000,000
JPY
|
-356,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
23,856,000,000
JPY
|
— | — | — | — | — | — |
20,602,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,722,000,000
JPY
|
— | — | — | — | — | — |
4,814,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Operating profit (loss) |
1,996,000,000
JPY
|
216,000,000
JPY
|
7,000,000
JPY
|
131,000,000
JPY
|
301,000,000
JPY
|
2,653,000,000
JPY
|
-420,000,000
JPY
|
2,233,000,000
JPY
|
1,701,000,000
JPY
|
747,000,000
JPY
|
234,000,000
JPY
|
191,000,000
JPY
|
3,271,000,000
JPY
|
395,000,000
JPY
|
2,815,000,000
JPY
|
-456,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
6,956,000,000
JPY
|
— | — | — | — | — | — |
7,629,000,000
JPY
|
— |
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,358,000,000
JPY
|
— | — | — | — | — | — |
2,916,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
665,000,000
JPY
|
— | — | — | — | — | — |
500,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — |
437,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — |
88,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
541,000,000
JPY
|
— | — | — | — | — | — |
399,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,333,000,000
JPY
|
— | — | — | — | — | — |
2,919,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
1,094,000,000
JPY
|
— | — | — | — | — | — |
1,132,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-469,000,000
JPY
|
— | — | — | — | — | — |
-321,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
624,000,000
JPY
|
— | — | — | — | — | — |
811,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
1,708,000,000
JPY
|
— | — | — | — | — | — |
2,107,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
306,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
1,675,000,000
JPY
|
— | — | — | — | — | — |
1,801,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-643,000,000
JPY
|
— | — | — | — | — | — |
221,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-136,000,000
JPY
|
— | — | — | — | — | — |
75,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-570,000,000
JPY
|
— | — | — | — | — | — |
-356,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
-1,286,000,000
JPY
|
— | — | — | — | — | — |
-49,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — |
2,058,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
525,000,000
JPY
|
— | — | — | — | — | — |
1,845,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-103,000,000
JPY
|
— | — | — | — | — | — |
212,000,000
JPY
|
— |