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 |
41,628,000,000
JPY
|
41,633,000,000
JPY
|
-5,000,000
JPY
|
17,979,000,000
JPY
|
23,654,000,000
JPY
|
22,660,000,000
JPY
|
30,552,000,000
JPY
|
30,547,000,000
JPY
|
-5,000,000
JPY
|
7,892,000,000
JPY
|
| Cost of sales |
23,441,000,000
JPY
|
— | — | — | — | — | — |
19,923,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
5,945,000,000
JPY
|
— | — | — | — | — | — |
6,408,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
12,219,000,000
JPY
|
— | — | — | — | — | — |
4,279,000,000
JPY
|
— | — |
| Operating profit (loss) |
12,240,000,000
JPY
|
13,116,000,000
JPY
|
-875,000,000
JPY
|
7,523,000,000
JPY
|
5,593,000,000
JPY
|
5,208,000,000
JPY
|
5,122,000,000
JPY
|
4,214,000,000
JPY
|
-908,000,000
JPY
|
-86,000,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) |
18,186,000,000
JPY
|
— | — | — | — | — | — |
10,623,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Dividend income |
21,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — |
| Interest income |
44,000,000
JPY
|
— | — | — | — | — | — |
43,000,000
JPY
|
— | — |
| Other |
105,000,000
JPY
|
— | — | — | — | — | — |
160,000,000
JPY
|
— | — |
| Non-operating income |
219,000,000
JPY
|
— | — | — | — | — | — |
345,000,000
JPY
|
— | — |
| Extraordinary income |
4,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
141,000,000
JPY
|
— | — | — | — | — | — |
180,000,000
JPY
|
— | — |
| Other |
91,000,000
JPY
|
— | — | — | — | — | — |
98,000,000
JPY
|
— | — |
| Non-operating expenses |
241,000,000
JPY
|
— | — | — | — | — | — |
281,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes |
12,224,000,000
JPY
|
— | — | — | — | — | — |
4,262,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Income taxes |
4,033,000,000
JPY
|
— | — | — | — | — | — |
1,858,000,000
JPY
|
— | — |
| Profit (loss) |
8,190,000,000
JPY
|
— | — | — | — | — | — |
2,403,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
8,190,000,000
JPY
|
— | — | — | — | — | — |
2,403,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-25,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
28,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— | — |
| Other comprehensive income |
3,000,000
JPY
|
— | — | — | — | — | — |
69,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
8,194,000,000
JPY
|
— | — | — | — | — | — |
2,472,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
8,193,000,000
JPY
|
— | — | — | — | — | — |
2,472,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |