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 |
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 | ||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— |
| Net sales |
7,341,000,000
JPY
|
2,655,000,000
JPY
|
9,873,000,000
JPY
|
19,871,000,000
JPY
|
-192,000,000
JPY
|
19,678,000,000
JPY
|
20,810,000,000
JPY
|
10,015,000,000
JPY
|
7,562,000,000
JPY
|
3,233,000,000
JPY
|
20,607,000,000
JPY
|
-203,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,862,000,000
JPY
|
— | — | — | — |
4,166,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — |
-15,000,000
JPY
|
— |
| Other | — | — | — | — | — |
523,000,000
JPY
|
— | — | — | — |
520,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Cost of sales | — | — | — | — | — |
15,465,000,000
JPY
|
— | — | — | — |
15,981,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
535,000,000
JPY
|
— | — | — | — |
583,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
4,213,000,000
JPY
|
— | — | — | — |
4,625,000,000
JPY
|
— |
| Operating profit (loss) |
437,000,000
JPY
|
-381,000,000
JPY
|
948,000,000
JPY
|
1,004,000,000
JPY
|
-654,000,000
JPY
|
350,000,000
JPY
|
1,063,000,000
JPY
|
994,000,000
JPY
|
690,000,000
JPY
|
-621,000,000
JPY
|
459,000,000
JPY
|
-603,000,000
JPY
|
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— |
| Other | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — |
72,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — |
167,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
467,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— |
| Other | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
531,000,000
JPY
|
— | — | — | — |
986,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — |
396,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — |
139,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — |
153,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
389,000,000
JPY
|
— | — | — | — |
832,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
389,000,000
JPY
|
— | — | — | — |
832,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — |
168,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-289,000,000
JPY
|
— | — | — | — |
-273,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — |
-41,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-149,000,000
JPY
|
— | — | — | — |
-74,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — |
757,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — |
757,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |