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 | ||||||||||
| Net sales |
16,650,000,000
JPY
|
14,979,000,000
JPY
|
14,848,000,000
JPY
|
46,477,000,000
JPY
|
41,423,000,000
JPY
|
47,496,000,000
JPY
|
20,620,000,000
JPY
|
12,774,000,000
JPY
|
14,101,000,000
JPY
|
42,848,000,000
JPY
|
| Cost of sales | — | — | — | — |
36,595,000,000
JPY
|
— | — | — | — |
38,162,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,477,000,000
JPY
|
— | — | — | — |
3,407,000,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
1,461,000,000
JPY
|
— | — | — | — |
1,748,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
4,827,000,000
JPY
|
— | — | — | — |
4,685,000,000
JPY
|
| Operating profit (loss) |
-714,000,000
JPY
|
776,000,000
JPY
|
1,585,000,000
JPY
|
1,647,000,000
JPY
|
1,349,000,000
JPY
|
1,279,000,000
JPY
|
-710,000,000
JPY
|
660,000,000
JPY
|
1,328,000,000
JPY
|
1,278,000,000
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
71,000,000
JPY
|
— | — | — | — |
101,000,000
JPY
|
| Dividend income | — | — | — | — |
134,000,000
JPY
|
— | — | — | — |
116,000,000
JPY
|
| Other | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
| Non-operating income | — | — | — | — |
287,000,000
JPY
|
— | — | — | — |
681,000,000
JPY
|
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
| Extraordinary losses | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
| Impairment losses | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
| Other | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
| Non-operating expenses | — | — | — | — |
175,000,000
JPY
|
— | — | — | — |
211,000,000
JPY
|
| Interest expenses | — | — | — | — |
173,000,000
JPY
|
— | — | — | — |
68,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,453,000,000
JPY
|
— | — | — | — |
1,738,000,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — | — |
455,000,000
JPY
|
— | — | — | — |
367,000,000
JPY
|
| Profit (loss) | — | — | — | — |
997,000,000
JPY
|
— | — | — | — |
1,370,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
138,000,000
JPY
|
— | — | — | — |
205,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
858,000,000
JPY
|
— | — | — | — |
1,164,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
408,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
-2,359,000,000
JPY
|
— | — | — | — |
-1,008,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
-2,305,000,000
JPY
|
— | — | — | — |
-526,000,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
-1,307,000,000
JPY
|
— | — | — | — |
843,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-968,000,000
JPY
|
— | — | — | — |
935,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-339,000,000
JPY
|
— | — | — | — |
-91,000,000
JPY
|