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 |
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 |
5,553,000,000
JPY
|
1,212,000,000
JPY
|
61,000,000
JPY
|
6,828,000,000
JPY
|
5,328,000,000
JPY
|
61,000,000
JPY
|
1,282,000,000
JPY
|
6,672,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — |
3,000,000
JPY
|
| Cost of sales | — | — | — |
5,479,000,000
JPY
|
— | — | — |
5,092,000,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
856,000,000
JPY
|
— | — | — |
883,000,000
JPY
|
| Operating expenses | ||||||||
| Operating profit (loss) |
490,000,000
JPY
|
-38,000,000
JPY
|
41,000,000
JPY
|
493,000,000
JPY
|
586,000,000
JPY
|
41,000,000
JPY
|
68,000,000
JPY
|
696,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
508,000,000
JPY
|
— | — | — |
731,000,000
JPY
|
| Gross profit (loss) | — | — | — |
1,349,000,000
JPY
|
— | — | — |
1,580,000,000
JPY
|
| Net sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Dividend income | — | — | — |
14,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
| Interest income | — | — | — |
15,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
| Other | — | — | — |
17,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
| Non-operating income | — | — | — |
47,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
| Cost of sales | ||||||||
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — |
9,000,000
JPY
|
| Other | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
| Extraordinary losses | — | — | — |
2,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
| Other | — | — | — |
0
JPY
|
— | — | — |
JPY
|
| Non-operating expenses | — | — | — |
32,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
| Interest expenses | — | — | — |
1,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
| Non-operating expenses | ||||||||
| Other | — | — | — |
21,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
| Gross profit | ||||||||
| Profit (loss) before income taxes | — | — | — |
505,000,000
JPY
|
— | — | — |
736,000,000
JPY
|
| Extraordinary income | ||||||||
| Income taxes - current | — | — | — |
46,000,000
JPY
|
— | — | — |
107,000,000
JPY
|
| Income taxes - deferred | — | — | — |
80,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
| Extraordinary losses | ||||||||
| Income taxes | — | — | — |
127,000,000
JPY
|
— | — | — |
219,000,000
JPY
|
| Profit (loss) | — | — | — |
378,000,000
JPY
|
— | — | — |
516,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
27,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
351,000,000
JPY
|
— | — | — |
494,000,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-94,000,000
JPY
|
— | — | — |
172,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
| Foreign currency translation adjustment | — | — | — |
-62,000,000
JPY
|
— | — | — |
0
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
3,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — |
0
JPY
|
| Other comprehensive income | — | — | — |
-153,000,000
JPY
|
— | — | — |
179,000,000
JPY
|
| Profit attributable to | ||||||||
| Comprehensive income | — | — | — |
224,000,000
JPY
|
— | — | — |
696,000,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
221,000,000
JPY
|
— | — | — |
674,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
3,000,000
JPY
|
— | — | — |
21,000,000
JPY
|