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 |
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 | — | — | — | — |
125,000,000
JPY
|
— | — |
123,000,000
JPY
|
— | — |
| Net sales |
593,000,000
JPY
|
24,324,000,000
JPY
|
24,918,000,000
JPY
|
-309,000,000
JPY
|
24,608,000,000
JPY
|
23,847,000,000
JPY
|
730,000,000
JPY
|
23,412,000,000
JPY
|
-435,000,000
JPY
|
23,116,000,000
JPY
|
| Cost of sales | — | — | — | — |
22,109,000,000
JPY
|
— | — |
21,577,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,551,000,000
JPY
|
— | — |
1,586,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
1,201,000,000
JPY
|
— | — |
453,000,000
JPY
|
— | — |
| Operating profit (loss) |
47,000,000
JPY
|
897,000,000
JPY
|
944,000,000
JPY
|
3,000,000
JPY
|
948,000,000
JPY
|
279,000,000
JPY
|
67,000,000
JPY
|
247,000,000
JPY
|
-31,000,000
JPY
|
212,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,499,000,000
JPY
|
— | — |
1,834,000,000
JPY
|
— | — |
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — | — |
112,000,000
JPY
|
— | — |
101,000,000
JPY
|
— | — |
| Interest income | — | — | — | — |
5,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — |
| Other | — | — | — | — |
55,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
299,000,000
JPY
|
— | — |
261,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
7,000,000
JPY
|
— | — |
91,000,000
JPY
|
— | — |
| Gain on disposal of non-current assets | — | — | — | — |
7,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
42,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — |
| Other | — | — | — | — |
3,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
46,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
28,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — |
27,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — |
| Other | — | — | — | — |
0
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
1,181,000,000
JPY
|
— | — |
541,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — | — |
349,000,000
JPY
|
— | — |
213,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
831,000,000
JPY
|
— | — |
328,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
39,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
792,000,000
JPY
|
— | — |
315,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-137,000,000
JPY
|
— | — |
242,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-155,000,000
JPY
|
— | — |
-78,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-1,000,000
JPY
|
— | — |
0
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
7,000,000
JPY
|
— | — |
46,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-287,000,000
JPY
|
— | — |
210,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
544,000,000
JPY
|
— | — |
538,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
539,000,000
JPY
|
— | — |
533,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — |