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 |
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 |
40,553,000,000
JPY
|
18,145,000,000
JPY
|
227,000,000
JPY
|
58,699,000,000
JPY
|
58,927,000,000
JPY
|
-187,000,000
JPY
|
58,740,000,000
JPY
|
59,587,000,000
JPY
|
41,050,000,000
JPY
|
18,278,000,000
JPY
|
59,328,000,000
JPY
|
259,000,000
JPY
|
59,363,000,000
JPY
|
-224,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
45,974,000,000
JPY
|
— | — | — | — | — |
45,735,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
12,249,000,000
JPY
|
— | — | — | — | — |
12,138,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
12,765,000,000
JPY
|
— | — | — | — | — |
13,628,000,000
JPY
|
— |
| Operating profit (loss) |
67,000,000
JPY
|
427,000,000
JPY
|
21,000,000
JPY
|
494,000,000
JPY
|
516,000,000
JPY
|
JPY
|
516,000,000
JPY
|
1,490,000,000
JPY
|
801,000,000
JPY
|
651,000,000
JPY
|
1,452,000,000
JPY
|
37,000,000
JPY
|
1,490,000,000
JPY
|
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
592,000,000
JPY
|
— | — | — | — | — |
1,566,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — |
160,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
— |
| Gain on disposal of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
501,000,000
JPY
|
— | — | — | — | — |
1,583,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — |
685,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-281,000,000
JPY
|
— | — | — | — | — |
-166,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — |
518,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — |
1,065,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — | — |
1,057,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
345,000,000
JPY
|
— | — | — | — | — |
757,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
110,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — |
871,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
747,000,000
JPY
|
— | — | — | — | — |
1,936,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
734,000,000
JPY
|
— | — | — | — | — |
1,928,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— |