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 |
5,651,000,000
JPY
|
25,001,000,000
JPY
|
2,443,000,000
JPY
|
12,415,000,000
JPY
|
56,238,000,000
JPY
|
-9,343,000,000
JPY
|
96,691,000,000
JPY
|
4,284,000,000
JPY
|
4,278,000,000
JPY
|
6,698,000,000
JPY
|
12,463,000,000
JPY
|
22,201,000,000
JPY
|
51,977,000,000
JPY
|
2,086,000,000
JPY
|
94,481,000,000
JPY
|
-5,223,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
968,000,000
JPY
|
— | — | — | — | — | — | — |
857,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
40,102,000,000
JPY
|
— | — | — | — | — | — | — |
39,917,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
46,576,000,000
JPY
|
— | — | — | — | — | — | — |
44,583,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
12,652,000,000
JPY
|
— | — | — | — | — | — | — |
12,023,000,000
JPY
|
— |
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
56,589,000,000
JPY
|
— | — | — | — | — | — | — |
54,564,000,000
JPY
|
— |
| Operating profit (loss) |
-727,000,000
JPY
|
6,817,000,000
JPY
|
308,000,000
JPY
|
3,402,000,000
JPY
|
4,905,000,000
JPY
|
-4,670,000,000
JPY
|
10,013,000,000
JPY
|
-21,000,000
JPY
|
-19,000,000
JPY
|
905,000,000
JPY
|
3,207,000,000
JPY
|
5,953,000,000
JPY
|
4,448,000,000
JPY
|
133,000,000
JPY
|
9,980,000,000
JPY
|
-4,647,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
3,556,000,000
JPY
|
— | — | — | — | — | — | — |
3,315,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
974,000,000
JPY
|
— | — | — | — | — | — | — |
962,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — |
1,062,000,000
JPY
|
— | — | — | — | — | — | — |
940,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — | — | — |
550,000,000
JPY
|
— | — | — | — | — | — | — |
555,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
1,389,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
917,000,000
JPY
|
— | — | — | — | — | — | — |
1,272,000,000
JPY
|
— |
| Interest expenses | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — |
157,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — |
61,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
13,966,000,000
JPY
|
— | — | — | — | — | — | — |
12,040,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — |
1,372,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
2,946,000,000
JPY
|
— | — | — | — | — | — | — |
2,978,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
11,020,000,000
JPY
|
— | — | — | — | — | — | — |
9,061,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
996,000,000
JPY
|
— | — | — | — | — | — | — |
1,023,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
10,023,000,000
JPY
|
— | — | — | — | — | — | — |
8,038,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,598,000,000
JPY
|
— | — | — | — | — | — | — |
3,283,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-9,684,000,000
JPY
|
— | — | — | — | — | — | — |
-918,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
-24,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — |
187,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-7,972,000,000
JPY
|
— | — | — | — | — | — | — |
2,528,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
3,047,000,000
JPY
|
— | — | — | — | — | — | — |
11,589,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,806,000,000
JPY
|
— | — | — | — | — | — | — |
10,089,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — |
1,500,000,000
JPY
|
— |