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 |
48,434,000,000
JPY
|
2,052,000,000
JPY
|
115,038,000,000
JPY
|
117,090,000,000
JPY
|
12,595,000,000
JPY
|
-297,000,000
JPY
|
116,793,000,000
JPY
|
54,008,000,000
JPY
|
12,615,000,000
JPY
|
112,700,000,000
JPY
|
2,150,000,000
JPY
|
110,550,000,000
JPY
|
112,483,000,000
JPY
|
-217,000,000
JPY
|
53,915,000,000
JPY
|
44,020,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
87,479,000,000
JPY
|
— | — | — | — | — |
85,565,000,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
26,167,000,000
JPY
|
— | — | — | — | — |
24,331,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
29,313,000,000
JPY
|
— | — | — | — | — |
26,917,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
3,145,000,000
JPY
|
— | — | — | — | — |
2,586,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||
| Ordinary profit (loss) |
2,095,000,000
JPY
|
165,000,000
JPY
|
3,463,000,000
JPY
|
3,629,000,000
JPY
|
504,000,000
JPY
|
-67,000,000
JPY
|
3,561,000,000
JPY
|
863,000,000
JPY
|
-40,000,000
JPY
|
2,988,000,000
JPY
|
151,000,000
JPY
|
2,836,000,000
JPY
|
2,824,000,000
JPY
|
-163,000,000
JPY
|
1,101,000,000
JPY
|
1,775,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — |
181,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
652,000,000
JPY
|
— | — | — | — | — |
584,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
419,000,000
JPY
|
— | — | — | — | — |
212,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — |
191,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — |
345,000,000
JPY
|
— | — | — |
| Bond issuance costs | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,980,000,000
JPY
|
— | — | — | — | — |
3,022,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
1,102,000,000
JPY
|
— | — | — | — | — |
644,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — |
234,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — |
1,169,000,000
JPY
|
— | — | — | — | — |
879,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
2,811,000,000
JPY
|
— | — | — | — | — |
2,143,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
2,810,000,000
JPY
|
— | — | — | — | — |
2,142,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
-18,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-124,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-131,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
2,679,000,000
JPY
|
— | — | — | — | — |
2,191,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,678,000,000
JPY
|
— | — | — | — | — |
2,190,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |