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 |
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 |
775,000,000
JPY
|
30,342,000,000
JPY
|
27,855,000,000
JPY
|
31,118,000,000
JPY
|
31,115,000,000
JPY
|
2,486,000,000
JPY
|
28,362,000,000
JPY
|
410,000,000
JPY
|
27,951,000,000
JPY
|
28,356,000,000
JPY
|
25,385,000,000
JPY
|
2,565,000,000
JPY
|
| Cost of sales | — | — | — | — |
18,245,000,000
JPY
|
— | — | — | — |
16,689,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,093,000,000
JPY
|
— | — | — | — |
6,577,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — |
12,869,000,000
JPY
|
— | — | — | — |
11,667,000,000
JPY
|
— | — |
| Operating profit (loss) |
24,000,000
JPY
|
7,013,000,000
JPY
|
6,847,000,000
JPY
|
7,038,000,000
JPY
|
5,775,000,000
JPY
|
166,000,000
JPY
|
5,797,000,000
JPY
|
-62,000,000
JPY
|
5,860,000,000
JPY
|
5,090,000,000
JPY
|
5,962,000,000
JPY
|
-102,000,000
JPY
|
| Net sales | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
6,083,000,000
JPY
|
— | — | — | — |
5,422,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
192,000,000
JPY
|
— | — | — | — |
155,000,000
JPY
|
— | — |
| Interest income | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
313,000,000
JPY
|
— | — | — | — |
333,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Gain on disposal of non-current assets | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
101,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
101,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
6,058,000,000
JPY
|
— | — | — | — |
5,322,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Income taxes - current | — | — | — | — |
2,023,000,000
JPY
|
— | — | — | — |
1,846,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — | — |
-304,000,000
JPY
|
— | — | — | — |
-413,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
1,719,000,000
JPY
|
— | — | — | — |
1,433,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
4,339,000,000
JPY
|
— | — | — | — |
3,888,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,330,000,000
JPY
|
— | — | — | — |
3,883,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-764,000,000
JPY
|
— | — | — | — |
1,348,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
487,000,000
JPY
|
— | — | — | — |
229,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
-20,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-268,000,000
JPY
|
— | — | — | — |
1,556,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
4,070,000,000
JPY
|
— | — | — | — |
5,445,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,073,000,000
JPY
|
— | — | — | — |
5,439,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |