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 |
29,765,000,000
JPY
|
11,379,000,000
JPY
|
41,145,000,000
JPY
|
-309,000,000
JPY
|
40,835,000,000
JPY
|
31,168,000,000
JPY
|
11,520,000,000
JPY
|
42,689,000,000
JPY
|
42,359,000,000
JPY
|
-330,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
7,000,000
JPY
|
— | — | — |
JPY
|
— |
| Cost of sales | — | — | — | — |
27,075,000,000
JPY
|
— | — | — |
28,853,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
12,062,000,000
JPY
|
— | — | — |
12,085,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— |
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — | — |
13,759,000,000
JPY
|
— | — | — |
13,505,000,000
JPY
|
— |
| Operating profit (loss) |
1,048,000,000
JPY
|
646,000,000
JPY
|
1,695,000,000
JPY
|
1,000,000
JPY
|
1,697,000,000
JPY
|
747,000,000
JPY
|
670,000,000
JPY
|
1,418,000,000
JPY
|
1,419,000,000
JPY
|
1,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,703,000,000
JPY
|
— | — | — |
1,452,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
11,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— |
| Other | — | — | — | — |
18,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
59,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
26,000,000
JPY
|
— | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
3,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— |
| Other | — | — | — | — |
25,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
53,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
119,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— |
| Impairment losses | — | — | — | — |
114,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— |
| Other | — | — | — | — |
2,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
1,609,000,000
JPY
|
— | — | — |
1,409,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
476,000,000
JPY
|
— | — | — |
601,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
110,000,000
JPY
|
— | — | — |
-37,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
587,000,000
JPY
|
— | — | — |
563,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,022,000,000
JPY
|
— | — | — |
845,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
215,000,000
JPY
|
— | — | — |
253,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
806,000,000
JPY
|
— | — | — |
592,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
41,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — | — |
41,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
1,063,000,000
JPY
|
— | — | — |
889,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
850,000,000
JPY
|
— | — | — |
625,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
213,000,000
JPY
|
— | — | — |
263,000,000
JPY
|
— |