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 |
14,924,000,000
JPY
|
57,000,000
JPY
|
10,182,000,000
JPY
|
3,589,000,000
JPY
|
28,695,000,000
JPY
|
28,752,000,000
JPY
|
-99,000,000
JPY
|
28,653,000,000
JPY
|
27,000,000,000
JPY
|
49,000,000
JPY
|
3,241,000,000
JPY
|
26,951,000,000
JPY
|
26,902,000,000
JPY
|
10,523,000,000
JPY
|
13,186,000,000
JPY
|
-98,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
21,767,000,000
JPY
|
— | — | — | — |
20,510,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,310,000,000
JPY
|
— | — | — | — |
4,726,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Operating profit (loss) |
1,126,000,000
JPY
|
12,000,000
JPY
|
569,000,000
JPY
|
370,000,000
JPY
|
2,067,000,000
JPY
|
2,079,000,000
JPY
|
-503,000,000
JPY
|
1,576,000,000
JPY
|
2,161,000,000
JPY
|
8,000,000
JPY
|
199,000,000
JPY
|
2,152,000,000
JPY
|
1,665,000,000
JPY
|
816,000,000
JPY
|
1,137,000,000
JPY
|
-496,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
6,886,000,000
JPY
|
— | — | — | — |
6,391,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,653,000,000
JPY
|
— | — | — | — |
1,718,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — |
75,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,625,000,000
JPY
|
— | — | — | — |
1,717,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — |
280,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
324,000,000
JPY
|
— | — | — | — |
311,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
540,000,000
JPY
|
— | — | — | — |
592,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
1,085,000,000
JPY
|
— | — | — | — |
1,125,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
1,067,000,000
JPY
|
— | — | — | — |
1,120,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
106,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — |
-7,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
99,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
1,084,000,000
JPY
|
— | — | — | — |
1,224,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,066,000,000
JPY
|
— | — | — | — |
1,219,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |