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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
| Net sales |
1,670,000,000
JPY
|
9,906,000,000
JPY
|
557,000,000
JPY
|
26,666,000,000
JPY
|
16,202,000,000
JPY
|
28,337,000,000
JPY
|
26,668,000,000
JPY
|
985,000,000
JPY
|
375,000,000
JPY
|
17,809,000,000
JPY
|
17,433,000,000
JPY
|
18,794,000,000
JPY
|
17,809,000,000
JPY
|
| Operating expenses | |||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,921,000,000
JPY
|
— | — | — | — | — |
3,368,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Cost of sales | — | — | — | — | — | — |
19,199,000,000
JPY
|
— | — | — | — | — |
13,059,000,000
JPY
|
| Operating expenses | |||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
7,468,000,000
JPY
|
— | — | — | — | — |
4,750,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,702,000,000
JPY
|
— | — | — | — | — |
1,668,000,000
JPY
|
| Operating profit (loss) |
1,185,000,000
JPY
|
569,000,000
JPY
|
332,000,000
JPY
|
1,685,000,000
JPY
|
782,000,000
JPY
|
2,871,000,000
JPY
|
1,547,000,000
JPY
|
648,000,000
JPY
|
214,000,000
JPY
|
1,361,000,000
JPY
|
1,147,000,000
JPY
|
2,010,000,000
JPY
|
1,382,000,000
JPY
|
| Net sales | |||||||||||||
| Cost of sales | |||||||||||||
| Selling, general and administrative expenses | |||||||||||||
| Non-operating income | |||||||||||||
| Dividend income | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — |
225,000,000
JPY
|
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Other | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — |
294,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Other | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating expenses | |||||||||||||
| Interest expenses | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Other | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,790,000,000
JPY
|
— | — | — | — | — |
1,668,000,000
JPY
|
| Gross profit | |||||||||||||
| Extraordinary income | |||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Income taxes - current | — | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — |
251,000,000
JPY
|
| Extraordinary losses | |||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — |
178,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
611,000,000
JPY
|
— | — | — | — | — |
429,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
1,179,000,000
JPY
|
— | — | — | — | — |
1,239,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,179,000,000
JPY
|
— | — | — | — | — |
1,239,000,000
JPY
|
| Other comprehensive income | |||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — |
177,000,000
JPY
|
| Profit attributable to | |||||||||||||
| Comprehensive income | — | — | — | — | — | — |
1,333,000,000
JPY
|
— | — | — | — | — |
1,416,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,333,000,000
JPY
|
— | — | — | — | — |
1,416,000,000
JPY
|