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 |
118,584,000,000
JPY
|
JPY
|
128,806,000,000
JPY
|
128,806,000,000
JPY
|
128,774,000,000
JPY
|
10,221,000,000
JPY
|
6,015,000,000
JPY
|
109,439,000,000
JPY
|
JPY
|
109,439,000,000
JPY
|
109,431,000,000
JPY
|
103,424,000,000
JPY
|
| Cost of sales | — | — | — | — |
113,502,000,000
JPY
|
— | — | — | — | — |
97,113,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
10,960,000,000
JPY
|
— | — | — | — | — |
9,554,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — |
15,271,000,000
JPY
|
— | — | — | — | — |
12,318,000,000
JPY
|
— |
| Operating profit (loss) |
3,301,000,000
JPY
|
JPY
|
4,272,000,000
JPY
|
4,272,000,000
JPY
|
4,310,000,000
JPY
|
971,000,000
JPY
|
418,000,000
JPY
|
2,729,000,000
JPY
|
JPY
|
2,729,000,000
JPY
|
2,764,000,000
JPY
|
2,311,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
3,860,000,000
JPY
|
— | — | — | — | — |
2,999,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— |
| Other | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — |
117,000,000
JPY
|
— |
| Other | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — |
77,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
385,000,000
JPY
|
— | — | — | — | — |
423,000,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— |
| Other | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
835,000,000
JPY
|
— | — | — | — | — |
188,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
3,895,000,000
JPY
|
— | — | — | — | — |
3,046,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — | — |
1,180,000,000
JPY
|
— | — | — | — | — |
998,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of investment securities | — | — | — | — |
0
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
1,180,000,000
JPY
|
— | — | — | — | — |
998,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
2,715,000,000
JPY
|
— | — | — | — | — |
2,047,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,602,000,000
JPY
|
— | — | — | — | — |
2,028,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
-802,000,000
JPY
|
— | — | — | — | — |
-173,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
544,000,000
JPY
|
— | — | — | — | — |
-49,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-226,000,000
JPY
|
— | — | — | — | — |
-161,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
2,489,000,000
JPY
|
— | — | — | — | — |
1,885,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,354,000,000
JPY
|
— | — | — | — | — |
1,865,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— |