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 |
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 |
142,000,000
JPY
|
16,815,000,000
JPY
|
38,862,000,000
JPY
|
39,004,000,000
JPY
|
10,750,000,000
JPY
|
635,000,000
JPY
|
10,661,000,000
JPY
|
38,960,000,000
JPY
|
33,038,000,000
JPY
|
467,000,000
JPY
|
180,000,000
JPY
|
32,858,000,000
JPY
|
32,983,000,000
JPY
|
7,660,000,000
JPY
|
16,226,000,000
JPY
|
8,504,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — |
200,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,252,000,000
JPY
|
— | — | — | — |
2,125,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
36,064,000,000
JPY
|
— | — | — | — |
30,485,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
2,895,000,000
JPY
|
— | — | — | — |
2,497,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
643,000,000
JPY
|
— | — | — | — |
371,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
4,000,000
JPY
|
150,000,000
JPY
|
697,000,000
JPY
|
702,000,000
JPY
|
227,000,000
JPY
|
79,000,000
JPY
|
240,000,000
JPY
|
769,000,000
JPY
|
646,000,000
JPY
|
141,000,000
JPY
|
-15,000,000
JPY
|
662,000,000
JPY
|
662,000,000
JPY
|
121,000,000
JPY
|
185,000,000
JPY
|
212,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — |
344,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — |
125,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
805,000,000
JPY
|
— | — | — | — |
653,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — |
112,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — |
148,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
637,000,000
JPY
|
— | — | — | — |
505,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
629,000,000
JPY
|
— | — | — | — |
500,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-240,000,000
JPY
|
— | — | — | — |
330,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-78,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-103,000,000
JPY
|
— | — | — | — |
-55,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-387,000,000
JPY
|
— | — | — | — |
372,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — |
878,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — |
871,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — |