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 |
6,385,000,000
JPY
|
8,151,000,000
JPY
|
2,456,000,000
JPY
|
23,296,000,000
JPY
|
8,758,000,000
JPY
|
25,752,000,000
JPY
|
-2,686,000,000
JPY
|
23,066,000,000
JPY
|
24,371,000,000
JPY
|
2,402,000,000
JPY
|
21,968,000,000
JPY
|
21,714,000,000
JPY
|
8,813,000,000
JPY
|
5,668,000,000
JPY
|
-2,656,000,000
JPY
|
7,486,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
19,200,000,000
JPY
|
— | — | — |
18,017,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,686,000,000
JPY
|
— | — | — |
3,589,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
163,000,000
JPY
|
419,000,000
JPY
|
44,000,000
JPY
|
110,000,000
JPY
|
-472,000,000
JPY
|
155,000,000
JPY
|
23,000,000
JPY
|
178,000,000
JPY
|
87,000,000
JPY
|
57,000,000
JPY
|
29,000,000
JPY
|
107,000,000
JPY
|
-503,000,000
JPY
|
262,000,000
JPY
|
20,000,000
JPY
|
269,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
3,865,000,000
JPY
|
— | — | — |
3,696,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
514,000,000
JPY
|
— | — | — |
523,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — |
173,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — |
58,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
468,000,000
JPY
|
— | — | — |
492,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — |
260,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — |
260,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — | — |
306,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — |
162,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — |
144,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — |
142,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
690,000,000
JPY
|
— | — | — |
756,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-261,000,000
JPY
|
— | — | — |
-65,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
-5,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
430,000,000
JPY
|
— | — | — |
688,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
494,000,000
JPY
|
— | — | — |
832,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
490,000,000
JPY
|
— | — | — |
830,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |