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 |
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 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
57,957,000,000
JPY
|
8,473,000,000
JPY
|
677,000,000
JPY
|
34,447,000,000
JPY
|
68,171,000,000
JPY
|
4,825,000,000
JPY
|
-10,214,000,000
JPY
|
19,369,000,000
JPY
|
377,000,000
JPY
|
392,000,000
JPY
|
8,005,000,000
JPY
|
64,543,000,000
JPY
|
5,013,000,000
JPY
|
668,000,000
JPY
|
56,844,000,000
JPY
|
-7,699,000,000
JPY
|
17,105,000,000
JPY
|
33,358,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
| Cost of sales |
52,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
50,725,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
4,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,140,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) |
737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,103,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||
| Gross profit (loss) |
5,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,119,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
565,000,000
JPY
|
285,000,000
JPY
|
58,000,000
JPY
|
335,000,000
JPY
|
848,000,000
JPY
|
110,000,000
JPY
|
-283,000,000
JPY
|
97,000,000
JPY
|
-39,000,000
JPY
|
-22,000,000
JPY
|
123,000,000
JPY
|
1,341,000,000
JPY
|
104,000,000
JPY
|
49,000,000
JPY
|
979,000,000
JPY
|
-361,000,000
JPY
|
222,000,000
JPY
|
864,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Dividend income |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — |
| Other |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
| Non-operating income |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — |
| Extraordinary income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Gain on disposal of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Extraordinary losses |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Loss on disposal of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — |
| Interest expenses |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes |
730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,103,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Income taxes - current |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
503,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-140,000,000
JPY
|
— | — | — |
| Income taxes |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — |
| Profit (loss) |
504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
740,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
-50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
754,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-101,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
-57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — |
| Other comprehensive income |
436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income |
941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
806,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
823,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
-55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — |