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 |
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 |
19,111,000,000
JPY
|
1,955,000,000
JPY
|
21,067,000,000
JPY
|
-1,011,000,000
JPY
|
20,056,000,000
JPY
|
1,628,000,000
JPY
|
19,050,000,000
JPY
|
20,679,000,000
JPY
|
19,866,000,000
JPY
|
-813,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
20,000,000
JPY
|
— | — | — |
92,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
11,323,000,000
JPY
|
— | — | — |
10,115,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,451,000,000
JPY
|
— | — | — |
6,296,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
2,387,000,000
JPY
|
— | — | — |
3,649,000,000
JPY
|
— |
| Operating profit (loss) |
2,215,000,000
JPY
|
65,000,000
JPY
|
2,281,000,000
JPY
|
JPY
|
2,281,000,000
JPY
|
-94,000,000
JPY
|
3,558,000,000
JPY
|
3,463,000,000
JPY
|
3,454,000,000
JPY
|
-9,000,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — | — |
8,733,000,000
JPY
|
— | — | — |
9,751,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — |
2,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating income | — | — | — | — |
107,000,000
JPY
|
— | — | — |
194,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
26,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— |
| Interest income | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Non-operating income | ||||||||||
| Other | — | — | — | — |
23,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Extraordinary losses | — | — | — | — |
3,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
2,384,000,000
JPY
|
— | — | — |
3,621,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
2,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
750,000,000
JPY
|
— | — | — |
1,171,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
3,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
12,000,000
JPY
|
— | — | — |
-18,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
763,000,000
JPY
|
— | — | — |
1,152,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,621,000,000
JPY
|
— | — | — |
2,469,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,621,000,000
JPY
|
— | — | — |
2,469,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
59,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
206,000,000
JPY
|
— | — | — |
-13,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
77,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
342,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
1,964,000,000
JPY
|
— | — | — |
2,481,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,964,000,000
JPY
|
— | — | — |
2,481,000,000
JPY
|
— |