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 |
103,048,000,000
JPY
|
154,642,000,000
JPY
|
51,594,000,000
JPY
|
-9,121,000,000
JPY
|
145,521,000,000
JPY
|
146,502,000,000
JPY
|
138,012,000,000
JPY
|
-8,489,000,000
JPY
|
47,651,000,000
JPY
|
98,850,000,000
JPY
|
| Cost of sales | — | — | — | — |
109,457,000,000
JPY
|
— |
104,002,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
27,188,000,000
JPY
|
— |
25,158,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
9,061,000,000
JPY
|
— |
8,997,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — | — |
36,063,000,000
JPY
|
— |
34,010,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
6,714,000,000
JPY
|
8,874,000,000
JPY
|
2,159,000,000
JPY
|
0
JPY
|
8,875,000,000
JPY
|
8,853,000,000
JPY
|
8,851,000,000
JPY
|
-1,000,000
JPY
|
2,070,000,000
JPY
|
6,783,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
31,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
37,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
189,000,000
JPY
|
— |
148,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Extraordinary income | — | — | — | — |
0
JPY
|
— |
JPY
|
— | — | — |
| Other | — | — | — | — |
0
JPY
|
— |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
22,000,000
JPY
|
— |
117,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— |
37,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
JPY
|
— |
12,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
9,040,000,000
JPY
|
— |
8,879,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
9,000,000
JPY
|
— |
67,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
2,905,000,000
JPY
|
— |
2,864,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
6,134,000,000
JPY
|
— |
6,015,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
6,134,000,000
JPY
|
— |
6,015,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
18,000,000
JPY
|
— |
0
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
11,000,000
JPY
|
— |
-29,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
30,000,000
JPY
|
— |
-30,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
6,164,000,000
JPY
|
— |
5,984,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
6,164,000,000
JPY
|
— |
5,984,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |