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 |
5,152,000,000
JPY
|
44,399,000,000
JPY
|
3,846,000,000
JPY
|
5,487,000,000
JPY
|
42,750,000,000
JPY
|
29,913,000,000
JPY
|
31,238,000,000
JPY
|
47,793,000,000
JPY
|
45,937,000,000
JPY
|
6,711,000,000
JPY
|
3,540,000,000
JPY
|
6,304,000,000
JPY
|
| Cost of sales | — | — | — | — |
24,609,000,000
JPY
|
— | — | — |
27,299,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
16,748,000,000
JPY
|
— | — | — |
17,061,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — |
18,141,000,000
JPY
|
— | — | — |
18,637,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,331,000,000
JPY
|
— | — | — |
1,644,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
241,000,000
JPY
|
1,296,000,000
JPY
|
172,000,000
JPY
|
225,000,000
JPY
|
1,392,000,000
JPY
|
657,000,000
JPY
|
953,000,000
JPY
|
1,613,000,000
JPY
|
1,576,000,000
JPY
|
254,000,000
JPY
|
46,000,000
JPY
|
359,000,000
JPY
|
| Net sales | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
28,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
98,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
12,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
138,000,000
JPY
|
— | — | — |
257,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
199,000,000
JPY
|
— | — | — |
189,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — |
65,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
31,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
16,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
12,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
1,315,000,000
JPY
|
— | — | — |
1,634,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
3,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
505,000,000
JPY
|
— | — | — |
648,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
809,000,000
JPY
|
— | — | — |
986,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
13,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
796,000,000
JPY
|
— | — | — |
960,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-106,000,000
JPY
|
— | — | — |
378,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
613,000,000
JPY
|
— | — | — |
-462,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-1,078,000,000
JPY
|
— | — | — |
-429,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
147,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-424,000,000
JPY
|
— | — | — |
-441,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
385,000,000
JPY
|
— | — | — |
545,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
384,000,000
JPY
|
— | — | — |
511,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — |