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 |
2,361,000,000
JPY
|
465,000,000
JPY
|
1,671,000,000
JPY
|
977,000,000
JPY
|
4,497,000,000
JPY
|
5,475,000,000
JPY
|
5,415,000,000
JPY
|
6,242,000,000
JPY
|
2,768,000,000
JPY
|
412,000,000
JPY
|
824,000,000
JPY
|
5,418,000,000
JPY
|
6,179,000,000
JPY
|
2,236,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
3,798,000,000
JPY
|
— | — | — | — | — |
4,583,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,644,000,000
JPY
|
— | — | — | — | — |
1,548,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
1,617,000,000
JPY
|
— | — | — | — | — |
1,596,000,000
JPY
|
— |
| Operating profit (loss) |
42,000,000
JPY
|
59,000,000
JPY
|
66,000,000
JPY
|
21,000,000
JPY
|
168,000,000
JPY
|
190,000,000
JPY
|
-26,000,000
JPY
|
292,000,000
JPY
|
100,000,000
JPY
|
24,000,000
JPY
|
22,000,000
JPY
|
270,000,000
JPY
|
48,000,000
JPY
|
145,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — |
161,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — |
195,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — |
110,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — |
135,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — |
315,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — |
119,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-66,000,000
JPY
|
— | — | — | — | — |
91,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — |
133,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — |
182,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — |
182,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-95,000,000
JPY
|
— | — | — | — | — |
312,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-47,000,000
JPY
|
— | — | — | — | — |
-46,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-140,000,000
JPY
|
— | — | — | — | — |
268,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — |
450,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — |
450,000,000
JPY
|
— |