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 |
2,656,000,000
JPY
|
20,246,000,000
JPY
|
54,726,000,000
JPY
|
6,186,000,000
JPY
|
33,005,000,000
JPY
|
83,815,000,000
JPY
|
116,820,000,000
JPY
|
97,278,000,000
JPY
|
21,110,000,000
JPY
|
47,614,000,000
JPY
|
2,498,000,000
JPY
|
6,159,000,000
JPY
|
20,461,000,000
JPY
|
77,382,000,000
JPY
|
97,844,000,000
JPY
|
85,063,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — |
93,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
77,450,000,000
JPY
|
— | — | — | — | — | — | — |
68,405,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
11,319,000,000
JPY
|
— | — | — | — | — | — | — |
9,991,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
8,978,000,000
JPY
|
— | — | — | — | — | — | — |
7,025,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
19,828,000,000
JPY
|
— | — | — | — | — | — | — |
16,657,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — |
8,508,000,000
JPY
|
— | — | — | — | — | — | — |
6,665,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — |
195,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
69,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
599,000,000
JPY
|
— | — | — | — | — | — | — |
483,000,000
JPY
|
| Cost of sales | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
6,987,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — |
123,000,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — |
91,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
15,868,000,000
JPY
|
— | — | — | — | — | — | — |
7,056,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
5,747,000,000
JPY
|
— | — | — | — | — | — | — |
2,628,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
-1,183,000,000
JPY
|
— | — | — | — | — | — | — |
-650,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
4,563,000,000
JPY
|
— | — | — | — | — | — | — |
1,978,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
11,304,000,000
JPY
|
— | — | — | — | — | — | — |
5,078,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-6,000,000
JPY
|
768,000,000
JPY
|
10,769,000,000
JPY
|
195,000,000
JPY
|
1,772,000,000
JPY
|
11,727,000,000
JPY
|
13,500,000,000
JPY
|
11,225,000,000
JPY
|
455,000,000
JPY
|
4,168,000,000
JPY
|
-17,000,000
JPY
|
138,000,000
JPY
|
369,000,000
JPY
|
4,745,000,000
JPY
|
5,115,000,000
JPY
|
5,029,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — |
474,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — |
-47,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-3,803,000,000
JPY
|
— | — | — | — | — | — | — |
-971,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-1,064,000,000
JPY
|
— | — | — | — | — | — | — |
426,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
474,000,000
JPY
|
— | — | — | — | — | — | — |
433,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
-4,427,000,000
JPY
|
— | — | — | — | — | — | — |
315,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
6,876,000,000
JPY
|
— | — | — | — | — | — | — |
5,393,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
6,896,000,000
JPY
|
— | — | — | — | — | — | — |
5,377,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|