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 |
9,266,000,000
JPY
|
11,489,000,000
JPY
|
1,784,000,000
JPY
|
2,195,000,000
JPY
|
-2,222,000,000
JPY
|
395,000,000
JPY
|
7,113,000,000
JPY
|
2,351,000,000
JPY
|
1,689,000,000
JPY
|
10,842,000,000
JPY
|
8,720,000,000
JPY
|
-2,121,000,000
JPY
|
391,000,000
JPY
|
6,409,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
2,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,257,000,000
JPY
|
— | — | — |
| Cost of sales |
5,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,279,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) |
3,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,440,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,578,000,000
JPY
|
2,082,000,000
JPY
|
189,000,000
JPY
|
361,000,000
JPY
|
-503,000,000
JPY
|
47,000,000
JPY
|
1,484,000,000
JPY
|
317,000,000
JPY
|
228,000,000
JPY
|
1,661,000,000
JPY
|
1,183,000,000
JPY
|
-478,000,000
JPY
|
43,000,000
JPY
|
1,072,000,000
JPY
|
| Ordinary profit (loss) |
1,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,143,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating income |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Interest income |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Other |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,143,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — |
| Income taxes |
493,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
751,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
1,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
751,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Other comprehensive income |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
1,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
896,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
1,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
896,000,000
JPY
|
— | — | — |