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 |
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 |
33,480,000,000
JPY
|
12,907,000,000
JPY
|
2,615,000,000
JPY
|
46,387,000,000
JPY
|
49,002,000,000
JPY
|
-203,000,000
JPY
|
48,799,000,000
JPY
|
44,237,000,000
JPY
|
29,584,000,000
JPY
|
12,407,000,000
JPY
|
2,245,000,000
JPY
|
41,991,000,000
JPY
|
44,055,000,000
JPY
|
-182,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
40,157,000,000
JPY
|
— | — | — | — | — |
35,172,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,200,000,000
JPY
|
— | — | — | — | — |
2,966,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
8,641,000,000
JPY
|
— | — | — | — | — |
8,882,000,000
JPY
|
— |
| Operating profit (loss) |
3,282,000,000
JPY
|
1,830,000,000
JPY
|
328,000,000
JPY
|
5,112,000,000
JPY
|
5,441,000,000
JPY
|
JPY
|
5,441,000,000
JPY
|
5,915,000,000
JPY
|
3,926,000,000
JPY
|
1,776,000,000
JPY
|
212,000,000
JPY
|
5,702,000,000
JPY
|
5,915,000,000
JPY
|
JPY
|
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
6,046,000,000
JPY
|
— | — | — | — | — |
7,043,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — |
195,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
662,000,000
JPY
|
— | — | — | — | — |
1,179,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
6,036,000,000
JPY
|
— | — | — | — | — |
7,109,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
1,315,000,000
JPY
|
— | — | — | — | — |
1,466,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
419,000,000
JPY
|
— | — | — | — | — |
737,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
1,734,000,000
JPY
|
— | — | — | — | — |
2,204,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
4,301,000,000
JPY
|
— | — | — | — | — |
4,905,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — |
322,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
3,978,000,000
JPY
|
— | — | — | — | — |
4,582,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — |
369,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-2,342,000,000
JPY
|
— | — | — | — | — |
-1,228,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-39,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
114,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-2,160,000,000
JPY
|
— | — | — | — | — |
-745,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
2,141,000,000
JPY
|
— | — | — | — | — |
4,160,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,826,000,000
JPY
|
— | — | — | — | — |
3,854,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — |
305,000,000
JPY
|
— |