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 |
7,423,000,000
JPY
|
-2,188,000,000
JPY
|
59,367,000,000
JPY
|
6,205,000,000
JPY
|
55,350,000,000
JPY
|
61,556,000,000
JPY
|
14,100,000,000
JPY
|
33,826,000,000
JPY
|
65,321,000,000
JPY
|
5,887,000,000
JPY
|
59,434,000,000
JPY
|
63,472,000,000
JPY
|
-1,849,000,000
JPY
|
6,193,000,000
JPY
|
21,546,000,000
JPY
|
31,694,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
448,000,000
JPY
|
— | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
36,405,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,001,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
20,530,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,752,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
514,000,000
JPY
|
-1,160,000,000
JPY
|
2,431,000,000
JPY
|
-169,000,000
JPY
|
3,762,000,000
JPY
|
3,592,000,000
JPY
|
627,000,000
JPY
|
2,620,000,000
JPY
|
3,741,000,000
JPY
|
-5,000,000
JPY
|
3,747,000,000
JPY
|
2,717,000,000
JPY
|
-1,024,000,000
JPY
|
272,000,000
JPY
|
2,038,000,000
JPY
|
1,436,000,000
JPY
|
| Gross profit (loss) | — | — |
22,962,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,470,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
3,463,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,111,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||
| Extraordinary income | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — |
370,000,000
JPY
|
— | — | — | — |
| Interest income | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
| Other | — | — |
616,000,000
JPY
|
— | — | — | — | — | — | — | — |
388,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,502,000,000
JPY
|
— | — | — | — | — | — | — | — |
954,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — | — |
356,000,000
JPY
|
— | — | — | — |
| Other | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
469,000,000
JPY
|
— | — | — | — | — | — | — | — |
560,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — | — |
366,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — |
3,570,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,745,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — |
435,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,070,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
3,134,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,675,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — |
476,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,068,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,199,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,313,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — |
334,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
1,068,000,000
JPY
|
— | — | — | — | — | — | — | — |
668,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
1,902,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,327,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — |
5,037,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,003,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,982,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,528,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
474,000,000
JPY
|
— | — | — | — |