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 |
66,673,000,000
JPY
|
62,605,000,000
JPY
|
32,133,000,000
JPY
|
82,972,000,000
JPY
|
66,006,000,000
JPY
|
310,391,000,000
JPY
|
315,723,000,000
JPY
|
-11,289,000,000
JPY
|
304,434,000,000
JPY
|
5,331,000,000
JPY
|
180,245,000,000
JPY
|
69,327,000,000
JPY
|
29,708,000,000
JPY
|
66,704,000,000
JPY
|
62,656,000,000
JPY
|
5,739,000,000
JPY
|
408,641,000,000
JPY
|
403,284,000,000
JPY
|
-11,097,000,000
JPY
|
414,381,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,530,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — |
272,907,000,000
JPY
|
— | — | — | — | — | — | — | — |
373,910,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
2,538,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
27,835,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,226,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — | — | — |
3,691,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,147,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
31,526,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,373,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
3,155,000,000
JPY
|
-965,000,000
JPY
|
3,376,000,000
JPY
|
-4,700,000,000
JPY
|
3,882,000,000
JPY
|
4,747,000,000
JPY
|
5,388,000,000
JPY
|
-5,136,000,000
JPY
|
251,000,000
JPY
|
640,000,000
JPY
|
-6,256,000,000
JPY
|
4,845,000,000
JPY
|
3,785,000,000
JPY
|
3,483,000,000
JPY
|
1,302,000,000
JPY
|
1,173,000,000
JPY
|
7,161,000,000
JPY
|
5,885,000,000
JPY
|
-2,449,000,000
JPY
|
8,335,000,000
JPY
|
| Net sales | ||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
2,192,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,788,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
729,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,151,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,842,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,772,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
2,117,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,980,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
602,000,000
JPY
|
— | — | — | — | — | — | — | — |
952,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
4,936,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,156,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
933,000,000
JPY
|
— | — | — | — | — | — | — | — |
523,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — | — | — | — | — |
452,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
8,376,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,418,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — | — | — | — |
5,428,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,947,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — | — |
471,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,510,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,150,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
1,463,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,637,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
2,078,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,401,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
-568,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,748,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,114,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,497,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
-1,682,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,251,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
842,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,211,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
4,974,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,048,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-15,613,000,000
JPY
|
— | — | — | — | — | — | — | — |
-7,745,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
4,201,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,482,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-71,000,000
JPY
|
— | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-5,666,000,000
JPY
|
— | — | — | — | — | — | — | — |
-9,810,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
-6,234,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,061,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-7,212,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,396,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
978,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,334,000,000
JPY
|
— | — |