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 |
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 |
4,707,000,000
JPY
|
397,000,000
JPY
|
1,998,000,000
JPY
|
25,000,000
JPY
|
7,391,000,000
JPY
|
14,494,000,000
JPY
|
14,519,000,000
JPY
|
-716,000,000
JPY
|
13,803,000,000
JPY
|
13,508,000,000
JPY
|
1,951,000,000
JPY
|
365,000,000
JPY
|
6,314,000,000
JPY
|
4,842,000,000
JPY
|
13,473,000,000
JPY
|
12,895,000,000
JPY
|
34,000,000
JPY
|
-612,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
3,364,000,000
JPY
|
— | — | — | — | — | — |
3,122,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
10,292,000,000
JPY
|
— | — | — | — | — | — |
9,449,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
3,510,000,000
JPY
|
— | — | — | — | — | — |
3,446,000,000
JPY
|
— | — |
| Operating profit (loss) |
195,000,000
JPY
|
58,000,000
JPY
|
98,000,000
JPY
|
-12,000,000
JPY
|
-93,000,000
JPY
|
258,000,000
JPY
|
246,000,000
JPY
|
-99,000,000
JPY
|
146,000,000
JPY
|
408,000,000
JPY
|
148,000,000
JPY
|
45,000,000
JPY
|
-40,000,000
JPY
|
262,000,000
JPY
|
416,000,000
JPY
|
323,000,000
JPY
|
-7,000,000
JPY
|
-85,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — |
540,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — |
252,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
85,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
455,000,000
JPY
|
— | — | — | — | — | — |
543,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — |
124,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
127,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — |
251,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — |
291,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — |
263,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
75,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — |
-6,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
-32,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — | — |
329,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — | — |
295,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— | — |