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 |
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 | — | — | — | — |
79,000,000
JPY
|
— | — |
63,000,000
JPY
|
— | — |
| Net sales |
20,798,000,000
JPY
|
55,400,000,000
JPY
|
34,602,000,000
JPY
|
-256,000,000
JPY
|
55,144,000,000
JPY
|
55,137,000,000
JPY
|
35,647,000,000
JPY
|
54,855,000,000
JPY
|
19,489,000,000
JPY
|
-281,000,000
JPY
|
| Cost of sales | — | — | — | — |
44,372,000,000
JPY
|
— | — |
44,601,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
8,983,000,000
JPY
|
— | — |
9,029,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
2,313,000,000
JPY
|
1,787,000,000
JPY
|
-525,000,000
JPY
|
JPY
|
1,787,000,000
JPY
|
1,225,000,000
JPY
|
-737,000,000
JPY
|
1,225,000,000
JPY
|
1,962,000,000
JPY
|
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — | — |
10,771,000,000
JPY
|
— | — |
10,254,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
2,560,000,000
JPY
|
— | — |
1,783,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
6,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
706,000,000
JPY
|
— | — |
653,000,000
JPY
|
— | — |
| Other | — | — | — | — |
338,000,000
JPY
|
— | — |
451,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
1,255,000,000
JPY
|
— | — |
1,173,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
482,000,000
JPY
|
— | — |
615,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — |
147,000,000
JPY
|
— | — |
128,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — |
16,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
132,000,000
JPY
|
— | — |
271,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
2,560,000,000
JPY
|
— | — |
1,767,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — | — |
0
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — |
15,000,000
JPY
|
— | — |
| Loss on sale of investment securities | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — |
| Income taxes | — | — | — | — |
659,000,000
JPY
|
— | — |
709,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,900,000,000
JPY
|
— | — |
1,057,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
145,000,000
JPY
|
— | — |
74,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,755,000,000
JPY
|
— | — |
983,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-108,000,000
JPY
|
— | — |
3,305,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
186,000,000
JPY
|
— | — |
-63,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-2,509,000,000
JPY
|
— | — |
-1,287,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-114,000,000
JPY
|
— | — |
-71,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-4,000,000
JPY
|
— | — |
-15,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-2,550,000,000
JPY
|
— | — |
1,868,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
-649,000,000
JPY
|
— | — |
2,926,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-710,000,000
JPY
|
— | — |
2,844,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
60,000,000
JPY
|
— | — |
82,000,000
JPY
|
— | — |