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 |
31,731,000,000
JPY
|
39,821,000,000
JPY
|
9,023,000,000
JPY
|
80,576,000,000
JPY
|
-4,141,000,000
JPY
|
76,434,000,000
JPY
|
9,857,000,000
JPY
|
39,568,000,000
JPY
|
32,534,000,000
JPY
|
81,960,000,000
JPY
|
77,366,000,000
JPY
|
-4,593,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
59,713,000,000
JPY
|
— | — | — | — |
61,245,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
10,894,000,000
JPY
|
— | — | — | — |
10,709,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Operating profit (loss) |
1,596,000,000
JPY
|
4,182,000,000
JPY
|
880,000,000
JPY
|
6,659,000,000
JPY
|
-833,000,000
JPY
|
5,826,000,000
JPY
|
1,068,000,000
JPY
|
3,690,000,000
JPY
|
1,473,000,000
JPY
|
6,231,000,000
JPY
|
5,411,000,000
JPY
|
-820,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
16,720,000,000
JPY
|
— | — | — | — |
16,121,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
5,734,000,000
JPY
|
— | — | — | — |
5,321,000,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— |
| Interest income | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
170,000,000
JPY
|
— |
| Other | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — |
162,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — |
443,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — |
292,000,000
JPY
|
— |
| Other | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — |
240,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — |
533,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
558,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
5,175,000,000
JPY
|
— | — | — | — |
5,258,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
1,681,000,000
JPY
|
— | — | — | — |
1,837,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on disaster | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-253,000,000
JPY
|
— | — | — | — |
-163,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
1,427,000,000
JPY
|
— | — | — | — |
1,674,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
3,747,000,000
JPY
|
— | — | — | — |
3,583,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — |
223,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
3,486,000,000
JPY
|
— | — | — | — |
3,360,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — |
802,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
516,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-4,332,000,000
JPY
|
— | — | — | — |
-1,934,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-77,000,000
JPY
|
— | — | — | — |
-30,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-3,702,000,000
JPY
|
— | — | — | — |
-1,071,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
2,512,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — |
2,380,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-133,000,000
JPY
|
— | — | — | — |
132,000,000
JPY
|
— |