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 |
582,000,000
JPY
|
152,330,000,000
JPY
|
152,912,000,000
JPY
|
39,460,000,000
JPY
|
-641,000,000
JPY
|
38,606,000,000
JPY
|
152,271,000,000
JPY
|
62,847,000,000
JPY
|
11,415,000,000
JPY
|
57,347,000,000
JPY
|
11,209,000,000
JPY
|
144,897,000,000
JPY
|
653,000,000
JPY
|
144,244,000,000
JPY
|
144,302,000,000
JPY
|
-595,000,000
JPY
|
35,624,000,000
JPY
|
40,062,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — |
108,859,000,000
JPY
|
— | — | — | — | — | — | — |
104,526,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
33,410,000,000
JPY
|
— | — | — | — | — | — | — |
32,523,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
9,139,000,000
JPY
|
— | — | — | — | — | — | — |
7,151,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
43,411,000,000
JPY
|
— | — | — | — | — | — | — |
39,776,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||
| Operating profit (loss) |
164,000,000
JPY
|
15,113,000,000
JPY
|
15,278,000,000
JPY
|
1,197,000,000
JPY
|
-5,277,000,000
JPY
|
3,695,000,000
JPY
|
10,000,000,000
JPY
|
7,837,000,000
JPY
|
2,382,000,000
JPY
|
5,747,000,000
JPY
|
2,364,000,000
JPY
|
12,416,000,000
JPY
|
244,000,000
JPY
|
12,172,000,000
JPY
|
7,252,000,000
JPY
|
-5,164,000,000
JPY
|
2,839,000,000
JPY
|
1,220,000,000
JPY
|
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
720,000,000
JPY
|
— | — | — | — | — | — | — |
715,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
1,069,000,000
JPY
|
— | — | — | — | — | — | — |
1,192,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
1,930,000,000
JPY
|
— | — | — | — | — | — | — |
1,293,000,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — | — | — |
493,000,000
JPY
|
— | — | — | — | — | — | — |
388,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — | — | — |
744,000,000
JPY
|
— | — | — | — | — | — | — |
514,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — | — |
281,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
8,784,000,000
JPY
|
— | — | — | — | — | — | — |
6,869,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
2,741,000,000
JPY
|
— | — | — | — | — | — | — |
2,310,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-607,000,000
JPY
|
— | — | — | — | — | — | — |
-344,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
2,134,000,000
JPY
|
— | — | — | — | — | — | — |
1,966,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
6,650,000,000
JPY
|
— | — | — | — | — | — | — |
4,903,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
6,285,000,000
JPY
|
— | — | — | — | — | — | — |
4,761,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
494,000,000
JPY
|
— | — | — | — | — | — | — |
3,191,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-46,000,000
JPY
|
— | — | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — | — | — | — |
1,862,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — | — |
449,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
739,000,000
JPY
|
— | — | — | — | — | — | — |
5,469,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
7,389,000,000
JPY
|
— | — | — | — | — | — | — |
10,372,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
7,103,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — |
372,000,000
JPY
|
— | — | — |