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 |
21,963,000,000
JPY
|
90,761,000,000
JPY
|
64,111,000,000
JPY
|
51,389,000,000
JPY
|
23,731,000,000
JPY
|
251,956,000,000
JPY
|
-47,575,000,000
JPY
|
204,381,000,000
JPY
|
17,483,000,000
JPY
|
82,090,000,000
JPY
|
64,387,000,000
JPY
|
47,417,000,000
JPY
|
22,101,000,000
JPY
|
233,481,000,000
JPY
|
190,447,000,000
JPY
|
-43,033,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — |
455,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
151,313,000,000
JPY
|
— | — | — | — | — | — |
142,241,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
28,350,000,000
JPY
|
— | — | — | — | — | — |
26,802,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
53,067,000,000
JPY
|
— | — | — | — | — | — |
48,206,000,000
JPY
|
— |
| Operating profit (loss) |
421,000,000
JPY
|
11,548,000,000
JPY
|
2,969,000,000
JPY
|
9,284,000,000
JPY
|
493,000,000
JPY
|
24,716,000,000
JPY
|
JPY
|
24,716,000,000
JPY
|
-863,000,000
JPY
|
8,260,000,000
JPY
|
4,295,000,000
JPY
|
9,193,000,000
JPY
|
518,000,000
JPY
|
21,404,000,000
JPY
|
21,404,000,000
JPY
|
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
28,120,000,000
JPY
|
— | — | — | — | — | — |
23,646,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
4,115,000,000
JPY
|
— | — | — | — | — | — |
2,608,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
1,311,000,000
JPY
|
— | — | — | — | — | — |
1,084,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — | — | — | — |
672,000,000
JPY
|
— | — | — | — | — | — |
608,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
725,000,000
JPY
|
— | — | — | — | — | — |
237,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
711,000,000
JPY
|
— | — | — | — | — | — |
366,000,000
JPY
|
— |
| Interest expenses | — | — | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — |
253,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — | — | — |
413,000,000
JPY
|
— | — | — | — | — | — |
112,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
27,716,000,000
JPY
|
— | — | — | — | — | — |
23,423,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
712,000,000
JPY
|
— | — | — | — | — | — |
231,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
8,430,000,000
JPY
|
— | — | — | — | — | — |
7,418,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
19,285,000,000
JPY
|
— | — | — | — | — | — |
16,004,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — |
-482,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
19,181,000,000
JPY
|
— | — | — | — | — | — |
16,487,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-492,000,000
JPY
|
— | — | — | — | — | — |
1,554,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-3,107,000,000
JPY
|
— | — | — | — | — | — |
-1,475,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
208,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-122,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
-3,677,000,000
JPY
|
— | — | — | — | — | — |
296,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
15,608,000,000
JPY
|
— | — | — | — | — | — |
16,301,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
15,777,000,000
JPY
|
— | — | — | — | — | — |
16,807,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-169,000,000
JPY
|
— | — | — | — | — | — |
-506,000,000
JPY
|
— |