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 |
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 |
6,763,000,000
JPY
|
217,000,000
JPY
|
6,981,000,000
JPY
|
6,895,000,000
JPY
|
7,598,000,000
JPY
|
270,000,000
JPY
|
7,469,000,000
JPY
|
7,327,000,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
336,000,000
JPY
|
— | — |
332,000,000
JPY
|
— |
| Other | — | — | — |
241,000,000
JPY
|
— | — |
262,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Cost of sales | — | — | — |
6,294,000,000
JPY
|
— | — |
7,022,000,000
JPY
|
— |
| Operating profit (loss) |
538,000,000
JPY
|
-2,000,000
JPY
|
535,000,000
JPY
|
264,000,000
JPY
|
362,000,000
JPY
|
4,000,000
JPY
|
114,000,000
JPY
|
357,000,000
JPY
|
| Operating expenses | ||||||||
| Gross profit (loss) | — | — | — |
600,000,000
JPY
|
— | — |
446,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
265,000,000
JPY
|
— | — |
103,000,000
JPY
|
— |
| Net sales | ||||||||
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Dividend income | — | — | — |
9,000,000
JPY
|
— | — |
11,000,000
JPY
|
— |
| Other | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
| Non-operating income | — | — | — |
26,000,000
JPY
|
— | — |
22,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Non-operating expenses | — | — | — |
25,000,000
JPY
|
— | — |
33,000,000
JPY
|
— |
| Interest expenses | — | — | — |
23,000,000
JPY
|
— | — |
25,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
4,000,000
JPY
|
— | — |
0
JPY
|
— |
| Non-operating expenses | ||||||||
| Other | — | — | — |
0
JPY
|
— | — |
6,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
261,000,000
JPY
|
— | — |
103,000,000
JPY
|
— |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Income taxes - current | — | — | — |
83,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-4,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— |
| Income taxes | — | — | — |
79,000,000
JPY
|
— | — |
6,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
182,000,000
JPY
|
— | — |
97,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
182,000,000
JPY
|
— | — |
97,000,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
29,000,000
JPY
|
— | — |
9,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
JPY
|
— | — |
-5,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
6,000,000
JPY
|
— | — |
4,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
35,000,000
JPY
|
— | — |
8,000,000
JPY
|
— |
| Profit attributable to | ||||||||
| Comprehensive income | — | — | — |
217,000,000
JPY
|
— | — |
105,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
217,000,000
JPY
|
— | — |
105,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
JPY
|
— |