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 |
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 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
78,088,000,000
JPY
|
72,027,000,000
JPY
|
374,401,000,000
JPY
|
446,429,000,000
JPY
|
56,461,000,000
JPY
|
73,701,000,000
JPY
|
-67,282,000,000
JPY
|
379,147,000,000
JPY
|
166,149,000,000
JPY
|
73,219,000,000
JPY
|
67,665,000,000
JPY
|
416,176,000,000
JPY
|
67,777,000,000
JPY
|
348,398,000,000
JPY
|
350,926,000,000
JPY
|
-65,249,000,000
JPY
|
154,704,000,000
JPY
|
52,809,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
284,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — |
284,870,000,000
JPY
|
— | — | — | — | — | — |
272,142,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
66,686,000,000
JPY
|
— | — | — | — | — | — |
66,116,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
29,931,000,000
JPY
|
— | — | — | — | — | — |
30,603,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
27,882,000,000
JPY
|
— | — | — | — | — | — |
10,081,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
14,298,000,000
JPY
|
2,489,000,000
JPY
|
24,786,000,000
JPY
|
27,276,000,000
JPY
|
4,417,000,000
JPY
|
192,000,000
JPY
|
314,000,000
JPY
|
27,590,000,000
JPY
|
5,879,000,000
JPY
|
279,000,000
JPY
|
5,810,000,000
JPY
|
13,171,000,000
JPY
|
2,111,000,000
JPY
|
11,059,000,000
JPY
|
12,667,000,000
JPY
|
-504,000,000
JPY
|
458,000,000
JPY
|
4,511,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
94,276,000,000
JPY
|
— | — | — | — | — | — |
78,784,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
1,261,000,000
JPY
|
— | — | — | — | — | — |
1,085,000,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — |
335,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
989,000,000
JPY
|
— | — | — | — | — | — |
726,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
4,008,000,000
JPY
|
— | — | — | — | — | — |
2,432,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — |
409,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
174,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
3,716,000,000
JPY
|
— | — | — | — | — | — |
5,018,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — | — | — | — |
1,519,000,000
JPY
|
— | — | — | — | — | — |
1,635,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
738,000,000
JPY
|
— | — | — | — | — | — |
798,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — |
199,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — | — | — | — |
2,196,000,000
JPY
|
— | — | — | — | — | — |
1,447,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
27,334,000,000
JPY
|
— | — | — | — | — | — |
9,692,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — |
234,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
6,374,000,000
JPY
|
— | — | — | — | — | — |
2,407,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — |
293,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
964,000,000
JPY
|
— | — | — | — | — | — |
1,085,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
7,339,000,000
JPY
|
— | — | — | — | — | — |
3,493,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
19,995,000,000
JPY
|
— | — | — | — | — | — |
6,199,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
2,697,000,000
JPY
|
— | — | — | — | — | — |
674,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
17,297,000,000
JPY
|
— | — | — | — | — | — |
5,525,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
4,295,000,000
JPY
|
— | — | — | — | — | — |
4,233,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-667,000,000
JPY
|
— | — | — | — | — | — |
775,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-22,967,000,000
JPY
|
— | — | — | — | — | — |
-11,646,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-374,000,000
JPY
|
— | — | — | — | — | — |
198,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-277,000,000
JPY
|
— | — | — | — | — | — |
1,351,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-19,989,000,000
JPY
|
— | — | — | — | — | — |
-5,088,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
1,110,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
3,549,000,000
JPY
|
— | — | — | — | — | — |
4,192,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-3,543,000,000
JPY
|
— | — | — | — | — | — |
-3,081,000,000
JPY
|
— | — | — |