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 | ||||||||||
| Net sales |
5,412,000,000
JPY
|
12,995,000,000
JPY
|
7,583,000,000
JPY
|
-249,000,000
JPY
|
12,745,000,000
JPY
|
11,265,000,000
JPY
|
11,004,000,000
JPY
|
6,829,000,000
JPY
|
4,436,000,000
JPY
|
-261,000,000
JPY
|
| Cost of sales | — | — | — | — |
11,867,000,000
JPY
|
— |
10,188,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — | — |
877,000,000
JPY
|
— |
816,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
338,000,000
JPY
|
780,000,000
JPY
|
441,000,000
JPY
|
-376,000,000
JPY
|
403,000,000
JPY
|
697,000,000
JPY
|
332,000,000
JPY
|
531,000,000
JPY
|
165,000,000
JPY
|
-364,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
505,000,000
JPY
|
— |
383,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Other | — | — | — | — |
7,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
147,000,000
JPY
|
— |
117,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— |
3,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Non-operating expenses | — | — | — | — |
45,000,000
JPY
|
— |
66,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — |
38,000,000
JPY
|
— |
49,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
6,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— |
15,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— |
15,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
505,000,000
JPY
|
— |
371,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— |
3,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
151,000,000
JPY
|
— |
113,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — | — | — |
36,000,000
JPY
|
— |
17,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
188,000,000
JPY
|
— |
131,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
317,000,000
JPY
|
— |
240,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
317,000,000
JPY
|
— |
240,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-2,000,000
JPY
|
— |
314,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
3,000,000
JPY
|
— |
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-119,000,000
JPY
|
— |
-45,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
6,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-112,000,000
JPY
|
— |
276,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
205,000,000
JPY
|
— |
516,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
205,000,000
JPY
|
— |
516,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |