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 |
2,343,000,000
JPY
|
138,049,000,000
JPY
|
17,609,000,000
JPY
|
732,000,000
JPY
|
158,002,000,000
JPY
|
158,734,000,000
JPY
|
-260,000,000
JPY
|
158,473,000,000
JPY
|
142,047,000,000
JPY
|
123,777,000,000
JPY
|
1,525,000,000
JPY
|
16,007,000,000
JPY
|
141,310,000,000
JPY
|
736,000,000
JPY
|
141,856,000,000
JPY
|
-190,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
56,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
144,973,000,000
JPY
|
— | — | — | — | — | — |
129,577,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
10,957,000,000
JPY
|
— | — | — | — | — | — |
10,540,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
13,500,000,000
JPY
|
— | — | — | — | — | — |
12,278,000,000
JPY
|
— |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
126,000,000
JPY
|
1,614,000,000
JPY
|
834,000,000
JPY
|
-33,000,000
JPY
|
2,576,000,000
JPY
|
2,542,000,000
JPY
|
0
JPY
|
2,543,000,000
JPY
|
1,737,000,000
JPY
|
1,163,000,000
JPY
|
-51,000,000
JPY
|
656,000,000
JPY
|
1,768,000,000
JPY
|
-30,000,000
JPY
|
1,737,000,000
JPY
|
0
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,491,000,000
JPY
|
— | — | — | — | — | — |
1,794,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — |
263,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — |
570,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — |
80,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — |
207,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
76,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,596,000,000
JPY
|
— | — | — | — | — | — |
2,287,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — |
520,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — |
86,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
606,000,000
JPY
|
— | — | — | — | — | — |
780,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
890,000,000
JPY
|
— | — | — | — | — | — |
867,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
1,705,000,000
JPY
|
— | — | — | — | — | — |
1,420,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
1,703,000,000
JPY
|
— | — | — | — | — | — |
1,402,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
223,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
-14,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-121,000,000
JPY
|
— | — | — | — | — | — |
-110,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-48,000,000
JPY
|
— | — | — | — | — | — |
-21,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
-69,000,000
JPY
|
— | — | — | — | — | — |
130,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
1,636,000,000
JPY
|
— | — | — | — | — | — |
1,550,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,635,000,000
JPY
|
— | — | — | — | — | — |
1,532,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— |