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 |
572,000,000
JPY
|
5,494,000,000
JPY
|
6,095,000,000
JPY
|
-3,000,000
JPY
|
6,092,000,000
JPY
|
28,000,000
JPY
|
25,000,000
JPY
|
5,175,000,000
JPY
|
538,000,000
JPY
|
5,738,000,000
JPY
|
5,736,000,000
JPY
|
-2,000,000
JPY
|
| Cost of sales | — | — | — | — |
2,545,000,000
JPY
|
— | — | — | — | — |
2,420,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,158,000,000
JPY
|
— | — | — | — | — |
2,968,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — |
3,546,000,000
JPY
|
— | — | — | — | — |
3,315,000,000
JPY
|
— |
| Operating profit (loss) |
-22,000,000
JPY
|
403,000,000
JPY
|
387,000,000
JPY
|
1,000,000
JPY
|
388,000,000
JPY
|
5,000,000
JPY
|
5,000,000
JPY
|
354,000,000
JPY
|
-14,000,000
JPY
|
345,000,000
JPY
|
346,000,000
JPY
|
1,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — |
432,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— |
| Other | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — |
164,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating expenses | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
— |
| Interest expenses | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — |
441,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — |
146,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — |
294,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — |
294,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-141,000,000
JPY
|
— | — | — | — | — |
386,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-54,000,000
JPY
|
— | — | — | — | — |
114,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-192,000,000
JPY
|
— | — | — | — | — |
515,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
810,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — |
810,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |