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 |
301,000,000
JPY
|
75,092,000,000
JPY
|
17,996,000,000
JPY
|
93,390,000,000
JPY
|
-1,570,000,000
JPY
|
91,819,000,000
JPY
|
75,483,000,000
JPY
|
17,564,000,000
JPY
|
311,000,000
JPY
|
93,359,000,000
JPY
|
91,967,000,000
JPY
|
-1,392,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,774,000,000
JPY
|
— | — | — | — |
4,814,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
86,664,000,000
JPY
|
— | — | — | — |
86,778,000,000
JPY
|
— |
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
5,155,000,000
JPY
|
— | — | — | — |
5,188,000,000
JPY
|
— |
| Operating profit (loss) |
153,000,000
JPY
|
808,000,000
JPY
|
64,000,000
JPY
|
1,026,000,000
JPY
|
-644,000,000
JPY
|
381,000,000
JPY
|
897,000,000
JPY
|
0
JPY
|
114,000,000
JPY
|
1,011,000,000
JPY
|
373,000,000
JPY
|
-637,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
475,000,000
JPY
|
— | — | — | — |
635,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — |
124,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — |
178,000,000
JPY
|
— |
| Other | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — |
414,000,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
| Other | — | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — |
108,000,000
JPY
|
— |
| Other | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — |
151,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
481,000,000
JPY
|
— | — | — | — |
633,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — |
214,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — |
219,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — |
413,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — |
410,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-374,000,000
JPY
|
— | — | — | — |
1,057,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-119,000,000
JPY
|
— | — | — | — |
-15,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-189,000,000
JPY
|
— | — | — | — |
-153,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-751,000,000
JPY
|
— | — | — | — |
894,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
-476,000,000
JPY
|
— | — | — | — |
1,308,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-475,000,000
JPY
|
— | — | — | — |
1,305,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |