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 |
145,815,000,000
JPY
|
7,343,000,000
JPY
|
153,158,000,000
JPY
|
-2,679,000,000
JPY
|
150,479,000,000
JPY
|
155,507,000,000
JPY
|
6,868,000,000
JPY
|
153,880,000,000
JPY
|
148,638,000,000
JPY
|
-1,626,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
6,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
41,783,000,000
JPY
|
— | — |
42,696,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | — | — | — | — |
102,074,000,000
JPY
|
— | — |
103,115,000,000
JPY
|
— | — |
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — | — |
48,404,000,000
JPY
|
— | — |
50,765,000,000
JPY
|
— | — |
| Operating profit (loss) |
8,694,000,000
JPY
|
544,000,000
JPY
|
9,238,000,000
JPY
|
-2,617,000,000
JPY
|
6,621,000,000
JPY
|
10,568,000,000
JPY
|
698,000,000
JPY
|
8,069,000,000
JPY
|
9,870,000,000
JPY
|
-2,498,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
7,045,000,000
JPY
|
— | — |
8,710,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — |
3,008,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
906,000,000
JPY
|
— | — |
960,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
589,000,000
JPY
|
— | — |
396,000,000
JPY
|
— | — |
| Interest income | — | — | — | — |
5,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other | — | — | — | — |
219,000,000
JPY
|
— | — |
403,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — | — | — | — |
756,000,000
JPY
|
— | — |
521,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — |
85,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — |
| Other | — | — | — | — |
0
JPY
|
— | — |
44,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
482,000,000
JPY
|
— | — |
319,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — |
179,000,000
JPY
|
— | — |
205,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
171,000,000
JPY
|
— | — |
114,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
6,289,000,000
JPY
|
— | — |
11,196,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — |
3,007,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — | — |
2,283,000,000
JPY
|
— | — |
3,563,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
4,005,000,000
JPY
|
— | — |
7,633,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
25,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,979,000,000
JPY
|
— | — |
7,619,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
934,000,000
JPY
|
— | — |
1,795,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
58,000,000
JPY
|
— | — |
-6,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-445,000,000
JPY
|
— | — |
-1,203,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-25,000,000
JPY
|
— | — |
0
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
17,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
538,000,000
JPY
|
— | — |
600,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
4,543,000,000
JPY
|
— | — |
8,234,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
4,513,000,000
JPY
|
— | — |
8,214,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
29,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — |