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 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
16,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Net sales |
11,727,000,000
JPY
|
11,983,000,000
JPY
|
-256,000,000
JPY
|
4,709,000,000
JPY
|
7,274,000,000
JPY
|
3,135,000,000
JPY
|
981,000,000
JPY
|
12,188,000,000
JPY
|
11,974,000,000
JPY
|
-213,000,000
JPY
|
8,070,000,000
JPY
|
| Operating expenses | |||||||||||
| Selling, general and administrative expenses |
1,284,000,000
JPY
|
— | — | — | — | — | — | — |
1,250,000,000
JPY
|
— | — |
| Cost of sales |
9,591,000,000
JPY
|
— | — | — | — | — | — | — |
10,382,000,000
JPY
|
— | — |
| Operating expenses | |||||||||||
| Gross profit (loss) |
2,135,000,000
JPY
|
— | — | — | — | — | — | — |
1,592,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
955,000,000
JPY
|
— | — | — | — | — | — | — |
343,000,000
JPY
|
— | — |
| Net sales | |||||||||||
| Operating profit (loss) |
850,000,000
JPY
|
947,000,000
JPY
|
-96,000,000
JPY
|
159,000,000
JPY
|
787,000,000
JPY
|
155,000,000
JPY
|
-11,000,000
JPY
|
527,000,000
JPY
|
342,000,000
JPY
|
-185,000,000
JPY
|
384,000,000
JPY
|
| Cost of sales | |||||||||||
| Selling, general and administrative expenses | |||||||||||
| Non-operating income | |||||||||||
| Interest income |
3,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Dividend income |
60,000,000
JPY
|
— | — | — | — | — | — | — |
54,000,000
JPY
|
— | — |
| Other |
19,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
| Non-operating income |
187,000,000
JPY
|
— | — | — | — | — | — | — |
111,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||
| Interest expenses |
66,000,000
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
— | — |
| Other |
15,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
| Non-operating expenses |
82,000,000
JPY
|
— | — | — | — | — | — | — |
109,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
955,000,000
JPY
|
— | — | — | — | — | — | — |
343,000,000
JPY
|
— | — |
| Gross profit | |||||||||||
| Income taxes - current |
38,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
— | — |
| Income taxes - deferred |
-56,000,000
JPY
|
— | — | — | — | — | — | — |
-153,000,000
JPY
|
— | — |
| Income taxes |
-18,000,000
JPY
|
— | — | — | — | — | — | — |
-106,000,000
JPY
|
— | — |
| Profit (loss) |
973,000,000
JPY
|
— | — | — | — | — | — | — |
450,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
973,000,000
JPY
|
— | — | — | — | — | — | — |
450,000,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||
| Valuation difference on available-for-sale securities |
291,000,000
JPY
|
— | — | — | — | — | — | — |
132,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
-9,000,000
JPY
|
— | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-92,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
10,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
26,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
| Other comprehensive income |
226,000,000
JPY
|
— | — | — | — | — | — | — |
158,000,000
JPY
|
— | — |
| Profit attributable to | |||||||||||
| Comprehensive income |
1,200,000,000
JPY
|
— | — | — | — | — | — | — |
609,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent |
1,200,000,000
JPY
|
— | — | — | — | — | — | — |
609,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |