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 |
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 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
1,614,000,000
JPY
|
3,476,000,000
JPY
|
3,516,000,000
JPY
|
12,455,000,000
JPY
|
17,704,000,000
JPY
|
38,768,000,000
JPY
|
41,877,000,000
JPY
|
-4,996,000,000
JPY
|
36,880,000,000
JPY
|
3,109,000,000
JPY
|
15,464,000,000
JPY
|
5,304,000,000
JPY
|
2,998,000,000
JPY
|
1,553,000,000
JPY
|
11,960,000,000
JPY
|
2,987,000,000
JPY
|
37,281,000,000
JPY
|
34,314,000,000
JPY
|
-5,954,000,000
JPY
|
40,269,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
5,622,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,147,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
28,709,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,660,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
8,171,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,654,000,000
JPY
|
— | — |
| Operating profit (loss) |
8,000,000
JPY
|
120,000,000
JPY
|
6,000,000
JPY
|
1,993,000,000
JPY
|
1,341,000,000
JPY
|
3,470,000,000
JPY
|
3,402,000,000
JPY
|
-852,000,000
JPY
|
2,549,000,000
JPY
|
-68,000,000
JPY
|
1,284,000,000
JPY
|
79,000,000
JPY
|
42,000,000
JPY
|
-6,000,000
JPY
|
2,002,000,000
JPY
|
-135,000,000
JPY
|
3,401,000,000
JPY
|
2,507,000,000
JPY
|
-758,000,000
JPY
|
3,266,000,000
JPY
|
| Net sales | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,419,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,491,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
2,415,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,402,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
843,000,000
JPY
|
— | — | — | — | — | — | — | — |
871,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
1,572,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,531,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
1,572,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,531,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — | — |
-86,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
1,591,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,555,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,591,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,555,000,000
JPY
|
— | — |