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 |
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 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
981,000,000
JPY
|
15,859,000,000
JPY
|
34,088,000,000
JPY
|
15,570,000,000
JPY
|
1,186,000,000
JPY
|
13,044,000,000
JPY
|
80,729,000,000
JPY
|
-7,539,000,000
JPY
|
73,190,000,000
JPY
|
12,436,000,000
JPY
|
30,487,000,000
JPY
|
14,450,000,000
JPY
|
13,210,000,000
JPY
|
487,000,000
JPY
|
1,465,000,000
JPY
|
72,538,000,000
JPY
|
67,782,000,000
JPY
|
-4,756,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
356,000,000
JPY
|
— | — | — | — | — | — | — |
739,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
64,909,000,000
JPY
|
— | — | — | — | — | — | — |
62,634,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
5,910,000,000
JPY
|
— | — | — | — | — | — | — |
4,820,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
3,525,000,000
JPY
|
— | — | — | — | — | — | — |
3,269,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
8,281,000,000
JPY
|
— | — | — | — | — | — | — |
5,147,000,000
JPY
|
— |
| Operating profit (loss) |
91,000,000
JPY
|
455,000,000
JPY
|
192,000,000
JPY
|
1,801,000,000
JPY
|
117,000,000
JPY
|
-201,000,000
JPY
|
2,456,000,000
JPY
|
-85,000,000
JPY
|
2,370,000,000
JPY
|
975,000,000
JPY
|
577,000,000
JPY
|
-1,142,000,000
JPY
|
323,000,000
JPY
|
-463,000,000
JPY
|
62,000,000
JPY
|
332,000,000
JPY
|
327,000,000
JPY
|
-4,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
3,109,000,000
JPY
|
— | — | — | — | — | — | — |
1,936,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — |
97,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — |
130,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
839,000,000
JPY
|
— | — | — | — | — | — | — |
1,639,000,000
JPY
|
— |
| Miscellaneous income | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — |
84,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
299,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
287,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
3,099,000,000
JPY
|
— | — | — | — | — | — | — |
1,646,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
1,129,000,000
JPY
|
— | — | — | — | — | — | — |
994,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-99,000,000
JPY
|
— | — | — | — | — | — | — |
1,046,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
1,029,000,000
JPY
|
— | — | — | — | — | — | — |
2,040,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — | — |
2,070,000,000
JPY
|
— | — | — | — | — | — | — |
-394,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
486,000,000
JPY
|
— | — | — | — | — | — | — |
391,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
1,583,000,000
JPY
|
— | — | — | — | — | — | — |
-786,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-577,000,000
JPY
|
— | — | — | — | — | — | — |
108,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-384,000,000
JPY
|
— | — | — | — | — | — | — |
-816,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-892,000,000
JPY
|
— | — | — | — | — | — | — |
-657,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
1,178,000,000
JPY
|
— | — | — | — | — | — | — |
-1,052,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
660,000,000
JPY
|
— | — | — | — | — | — | — |
-1,355,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
— | — | — | — | — | — | — |
303,000,000
JPY
|
— |