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 |
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 |
20,468,000,000
JPY
|
16,478,000,000
JPY
|
-1,134,000,000
JPY
|
3,799,000,000
JPY
|
19,334,000,000
JPY
|
190,000,000
JPY
|
JPY
|
21,388,000,000
JPY
|
2,708,000,000
JPY
|
20,544,000,000
JPY
|
-844,000,000
JPY
|
18,679,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
15,962,000,000
JPY
|
— | — | — | — |
17,675,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,067,000,000
JPY
|
— | — | — | — |
2,006,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
1,207,000,000
JPY
|
543,000,000
JPY
|
96,000,000
JPY
|
701,000,000
JPY
|
1,304,000,000
JPY
|
-37,000,000
JPY
|
-16,000,000
JPY
|
802,000,000
JPY
|
371,000,000
JPY
|
862,000,000
JPY
|
59,000,000
JPY
|
447,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,583,000,000
JPY
|
— | — | — | — |
1,166,000,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — |
3,371,000,000
JPY
|
— | — | — | — |
2,868,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — |
60,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — |
| Interest income | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — |
| Other | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
359,000,000
JPY
|
— | — | — | — |
408,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Non-operating expenses | — | — | — | — |
79,000,000
JPY
|
— | — | — | — |
104,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — |
54,000,000
JPY
|
— | — | — | — |
72,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
1,576,000,000
JPY
|
— | — | — | — |
1,227,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — |
60,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
304,000,000
JPY
|
— | — | — | — |
360,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
320,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Income taxes | — | — | — | — |
624,000,000
JPY
|
— | — | — | — |
387,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
951,000,000
JPY
|
— | — | — | — |
839,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
906,000,000
JPY
|
— | — | — | — |
815,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-287,000,000
JPY
|
— | — | — | — |
211,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-282,000,000
JPY
|
— | — | — | — |
240,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — |
669,000,000
JPY
|
— | — | — | — |
1,080,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
644,000,000
JPY
|
— | — | — | — |
1,086,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
-5,000,000
JPY
|
— | — |