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 |
7,124,000,000
JPY
|
69,554,000,000
JPY
|
7,720,000,000
JPY
|
20,220,000,000
JPY
|
96,900,000,000
JPY
|
104,620,000,000
JPY
|
-3,849,000,000
JPY
|
100,771,000,000
JPY
|
101,938,000,000
JPY
|
7,374,000,000
JPY
|
17,522,000,000
JPY
|
7,856,000,000
JPY
|
69,184,000,000
JPY
|
94,081,000,000
JPY
|
97,811,000,000
JPY
|
-4,126,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
63,790,000,000
JPY
|
— | — | — | — | — | — |
58,663,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
36,981,000,000
JPY
|
— | — | — | — | — | — |
39,148,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
8,426,000,000
JPY
|
— | — | — | — | — | — |
9,906,000,000
JPY
|
— |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
-26,000,000
JPY
|
5,461,000,000
JPY
|
535,000,000
JPY
|
688,000,000
JPY
|
6,123,000,000
JPY
|
6,659,000,000
JPY
|
334,000,000
JPY
|
6,993,000,000
JPY
|
8,622,000,000
JPY
|
-21,000,000
JPY
|
777,000,000
JPY
|
566,000,000
JPY
|
7,300,000,000
JPY
|
8,056,000,000
JPY
|
8,890,000,000
JPY
|
267,000,000
JPY
|
| Cost of sales | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
951,000,000
JPY
|
— | — | — | — | — | — |
860,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
1,666,000,000
JPY
|
— | — | — | — | — | — |
1,271,000,000
JPY
|
— |
| Miscellaneous income | — | — | — | — | — | — | — |
534,000,000
JPY
|
— | — | — | — | — | — |
240,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
29,988,000,000
JPY
|
— | — | — | — | — | — |
30,257,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — |
203,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — |
255,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
8,426,000,000
JPY
|
— | — | — | — | — | — |
9,906,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
2,400,000,000
JPY
|
— | — | — | — | — | — |
2,953,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
6,026,000,000
JPY
|
— | — | — | — | — | — |
6,953,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
6,026,000,000
JPY
|
— | — | — | — | — | — |
6,953,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-83,000,000
JPY
|
— | — | — | — | — | — |
3,128,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — |
-287,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-1,481,000,000
JPY
|
— | — | — | — | — | — |
-677,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-136,000,000
JPY
|
— | — | — | — | — | — |
393,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — |
432,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
-1,396,000,000
JPY
|
— | — | — | — | — | — |
2,989,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
4,629,000,000
JPY
|
— | — | — | — | — | — |
9,942,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
4,629,000,000
JPY
|
— | — | — | — | — | — |
9,942,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |