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 |
8,847,000,000
JPY
|
36,772,000,000
JPY
|
18,270,000,000
JPY
|
8,137,000,000
JPY
|
63,890,000,000
JPY
|
72,028,000,000
JPY
|
-5,058,000,000
JPY
|
66,969,000,000
JPY
|
68,470,000,000
JPY
|
9,634,000,000
JPY
|
16,450,000,000
JPY
|
36,029,000,000
JPY
|
63,368,000,000
JPY
|
6,355,000,000
JPY
|
58,835,000,000
JPY
|
-5,101,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
40,387,000,000
JPY
|
— | — | — | — |
38,705,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
22,582,000,000
JPY
|
— | — | — | — |
22,588,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
26,582,000,000
JPY
|
— | — | — | — |
24,662,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,544,000,000
JPY
|
851,000,000
JPY
|
1,150,000,000
JPY
|
509,000,000
JPY
|
3,546,000,000
JPY
|
4,055,000,000
JPY
|
-55,000,000
JPY
|
4,000,000,000
JPY
|
2,128,000,000
JPY
|
753,000,000
JPY
|
960,000,000
JPY
|
151,000,000
JPY
|
2,074,000,000
JPY
|
262,000,000
JPY
|
1,374,000,000
JPY
|
-53,000,000
JPY
|
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,306,000,000
JPY
|
— | — | — | — |
2,247,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — |
268,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — |
237,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — | — |
505,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — |
173,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — |
333,000,000
JPY
|
— | — | — |
| Bond issuance costs | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
112,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
4,288,000,000
JPY
|
— | — | — | — |
2,220,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,871,000,000
JPY
|
— | — | — | — |
1,364,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
-496,000,000
JPY
|
— | — | — | — |
-442,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,375,000,000
JPY
|
— | — | — | — |
922,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
2,912,000,000
JPY
|
— | — | — | — |
1,297,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
575,000,000
JPY
|
— | — | — | — |
134,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
2,337,000,000
JPY
|
— | — | — | — |
1,163,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-509,000,000
JPY
|
— | — | — | — |
931,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — |
122,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-4,034,000,000
JPY
|
— | — | — | — |
-2,195,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-4,319,000,000
JPY
|
— | — | — | — |
-1,126,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
-1,406,000,000
JPY
|
— | — | — | — |
171,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-983,000,000
JPY
|
— | — | — | — |
508,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-423,000,000
JPY
|
— | — | — | — |
-337,000,000
JPY
|
— | — | — |