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 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
8,517,000,000
JPY
|
19,587,000,000
JPY
|
25,487,000,000
JPY
|
4,652,000,000
JPY
|
58,245,000,000
JPY
|
-6,768,000,000
JPY
|
51,477,000,000
JPY
|
9,563,000,000
JPY
|
24,433,000,000
JPY
|
4,081,000,000
JPY
|
20,014,000,000
JPY
|
58,092,000,000
JPY
|
53,354,000,000
JPY
|
-4,738,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
44,937,000,000
JPY
|
— | — | — | — | — |
46,946,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,066,000,000
JPY
|
— | — | — | — | — |
3,966,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
437,000,000
JPY
|
1,779,000,000
JPY
|
344,000,000
JPY
|
265,000,000
JPY
|
2,827,000,000
JPY
|
-354,000,000
JPY
|
2,473,000,000
JPY
|
549,000,000
JPY
|
133,000,000
JPY
|
203,000,000
JPY
|
1,588,000,000
JPY
|
2,476,000,000
JPY
|
2,441,000,000
JPY
|
-35,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
2,780,000,000
JPY
|
— | — | — | — | — |
2,743,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
6,539,000,000
JPY
|
— | — | — | — | — |
6,407,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — |
115,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
402,000,000
JPY
|
— | — | — | — | — |
355,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— |
| Interest expenses | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,790,000,000
JPY
|
— | — | — | — | — |
2,752,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
1,005,000,000
JPY
|
— | — | — | — | — |
977,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-202,000,000
JPY
|
— | — | — | — | — |
-121,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
803,000,000
JPY
|
— | — | — | — | — |
856,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
1,987,000,000
JPY
|
— | — | — | — | — |
1,895,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — |
119,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,861,000,000
JPY
|
— | — | — | — | — |
1,776,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-92,000,000
JPY
|
— | — | — | — | — |
-28,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-2,332,000,000
JPY
|
— | — | — | — | — |
-924,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — |
175,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-2,335,000,000
JPY
|
— | — | — | — | — |
-777,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
-348,000,000
JPY
|
— | — | — | — | — |
1,118,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-301,000,000
JPY
|
— | — | — | — | — |
1,088,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-46,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— |