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 |
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 |
40,428,000,000
JPY
|
3,433,000,000
JPY
|
3,396,000,000
JPY
|
394,000,000
JPY
|
47,258,000,000
JPY
|
47,652,000,000
JPY
|
-531,000,000
JPY
|
47,121,000,000
JPY
|
47,351,000,000
JPY
|
3,291,000,000
JPY
|
3,357,000,000
JPY
|
40,247,000,000
JPY
|
454,000,000
JPY
|
46,896,000,000
JPY
|
46,761,000,000
JPY
|
-589,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — |
58,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
38,602,000,000
JPY
|
— | — | — | — | — | — |
39,216,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
6,672,000,000
JPY
|
— | — | — | — | — | — |
6,675,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
8,518,000,000
JPY
|
— | — | — | — | — | — |
7,544,000,000
JPY
|
— |
| Operating profit (loss) |
1,545,000,000
JPY
|
162,000,000
JPY
|
131,000,000
JPY
|
7,000,000
JPY
|
1,838,000,000
JPY
|
1,845,000,000
JPY
|
JPY
|
1,845,000,000
JPY
|
869,000,000
JPY
|
126,000,000
JPY
|
94,000,000
JPY
|
603,000,000
JPY
|
45,000,000
JPY
|
824,000,000
JPY
|
869,000,000
JPY
|
JPY
|
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,004,000,000
JPY
|
— | — | — | — | — | — |
1,068,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — |
154,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — |
245,000,000
JPY
|
— |
| Miscellaneous income | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
— |
| Interest expenses | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,938,000,000
JPY
|
— | — | — | — | — | — |
1,047,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
339,000,000
JPY
|
— | — | — | — | — | — |
91,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-233,000,000
JPY
|
— | — | — | — | — | — |
239,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — |
331,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
1,831,000,000
JPY
|
— | — | — | — | — | — |
716,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
1,829,000,000
JPY
|
— | — | — | — | — | — |
710,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — |
382,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
579,000,000
JPY
|
— | — | — | — | — | — |
434,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
2,410,000,000
JPY
|
— | — | — | — | — | — |
1,150,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
2,410,000,000
JPY
|
— | — | — | — | — | — |
1,144,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— |