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 |
1,968,000,000
JPY
|
2,662,000,000
JPY
|
2,960,000,000
JPY
|
680,000,000
JPY
|
7,591,000,000
JPY
|
8,272,000,000
JPY
|
-3,000,000
JPY
|
8,268,000,000
JPY
|
3,204,000,000
JPY
|
2,600,000,000
JPY
|
2,197,000,000
JPY
|
8,916,000,000
JPY
|
914,000,000
JPY
|
8,001,000,000
JPY
|
8,913,000,000
JPY
|
-2,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,129,000,000
JPY
|
— | — | — | — | — | — |
2,126,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
5,314,000,000
JPY
|
— | — | — | — | — | — |
5,734,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
2,954,000,000
JPY
|
— | — | — | — | — | — |
3,179,000,000
JPY
|
— |
| Net sales | ||||||||||||||||
| Operating profit (loss) |
62,000,000
JPY
|
511,000,000
JPY
|
207,000,000
JPY
|
45,000,000
JPY
|
780,000,000
JPY
|
825,000,000
JPY
|
0
JPY
|
825,000,000
JPY
|
316,000,000
JPY
|
585,000,000
JPY
|
104,000,000
JPY
|
1,053,000,000
JPY
|
47,000,000
JPY
|
1,006,000,000
JPY
|
1,053,000,000
JPY
|
0
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
886,000,000
JPY
|
— | — | — | — | — | — |
1,243,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — |
226,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
81,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— |
| Interest expenses | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
863,000,000
JPY
|
— | — | — | — | — | — |
1,167,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — |
171,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — |
189,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — |
361,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
579,000,000
JPY
|
— | — | — | — | — | — |
805,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
579,000,000
JPY
|
— | — | — | — | — | — |
805,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
93,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-64,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
148,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
599,000,000
JPY
|
— | — | — | — | — | — |
954,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
599,000,000
JPY
|
— | — | — | — | — | — |
954,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |