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 |
13,871,000,000
JPY
|
22,577,000,000
JPY
|
29,599,000,000
JPY
|
66,048,000,000
JPY
|
-4,130,000,000
JPY
|
61,917,000,000
JPY
|
21,055,000,000
JPY
|
13,293,000,000
JPY
|
30,151,000,000
JPY
|
64,500,000,000
JPY
|
60,705,000,000
JPY
|
-3,794,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
46,020,000,000
JPY
|
— | — | — | — |
45,236,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
10,803,000,000
JPY
|
— | — | — | — |
10,508,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
5,269,000,000
JPY
|
— | — | — | — |
4,798,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
15,897,000,000
JPY
|
— | — | — | — |
15,469,000,000
JPY
|
— |
| Operating profit (loss) |
853,000,000
JPY
|
3,011,000,000
JPY
|
1,189,000,000
JPY
|
5,054,000,000
JPY
|
40,000,000
JPY
|
5,094,000,000
JPY
|
2,826,000,000
JPY
|
1,452,000,000
JPY
|
688,000,000
JPY
|
4,967,000,000
JPY
|
4,960,000,000
JPY
|
-6,000,000
JPY
|
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — |
253,000,000
JPY
|
— |
| Interest income | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— |
| Other | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
448,000,000
JPY
|
— | — | — | — |
389,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — |
342,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— |
| Other | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — |
552,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — |
925,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
5,269,000,000
JPY
|
— | — | — | — |
4,215,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — |
342,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
669,000,000
JPY
|
— | — | — | — |
990,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — | — | — |
715,000,000
JPY
|
— | — | — | — |
531,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
1,385,000,000
JPY
|
— | — | — | — |
1,522,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
3,883,000,000
JPY
|
— | — | — | — |
2,692,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
-23,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
3,881,000,000
JPY
|
— | — | — | — |
2,715,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-170,000,000
JPY
|
— | — | — | — |
-254,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-3,929,000,000
JPY
|
— | — | — | — |
-1,360,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-552,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-4,652,000,000
JPY
|
— | — | — | — |
-1,582,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
-768,000,000
JPY
|
— | — | — | — |
1,109,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-763,000,000
JPY
|
— | — | — | — |
1,140,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — |
-31,000,000
JPY
|
— |