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 |
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 |
24,159,000,000
JPY
|
17,534,000,000
JPY
|
4,728,000,000
JPY
|
11,575,000,000
JPY
|
57,998,000,000
JPY
|
-3,546,000,000
JPY
|
54,452,000,000
JPY
|
17,310,000,000
JPY
|
4,010,000,000
JPY
|
56,685,000,000
JPY
|
9,629,000,000
JPY
|
25,735,000,000
JPY
|
55,136,000,000
JPY
|
-1,549,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
46,736,000,000
JPY
|
— | — | — | — | — |
46,439,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,461,000,000
JPY
|
— | — | — | — | — |
4,503,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
3,506,000,000
JPY
|
— | — | — | — | — |
4,261,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
7,715,000,000
JPY
|
— | — | — | — | — |
8,696,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Operating profit (loss) |
679,000,000
JPY
|
-64,000,000
JPY
|
282,000,000
JPY
|
2,318,000,000
JPY
|
3,215,000,000
JPY
|
38,000,000
JPY
|
3,253,000,000
JPY
|
221,000,000
JPY
|
569,000,000
JPY
|
3,935,000,000
JPY
|
1,676,000,000
JPY
|
1,468,000,000
JPY
|
4,193,000,000
JPY
|
258,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — |
116,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — |
287,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
193,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — |
219,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
195,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,477,000,000
JPY
|
— | — | — | — | — |
4,259,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
1,124,000,000
JPY
|
— | — | — | — | — |
1,428,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Loss on disaster | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-191,000,000
JPY
|
— | — | — | — | — |
-252,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
932,000,000
JPY
|
— | — | — | — | — |
1,175,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
2,544,000,000
JPY
|
— | — | — | — | — |
3,084,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
624,000,000
JPY
|
— | — | — | — | — |
464,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,920,000,000
JPY
|
— | — | — | — | — |
2,619,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
-49,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-2,269,000,000
JPY
|
— | — | — | — | — |
-1,458,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-52,000,000
JPY
|
— | — | — | — | — |
-49,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-2,278,000,000
JPY
|
— | — | — | — | — |
-1,495,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — |
1,588,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-152,000,000
JPY
|
— | — | — | — | — |
1,303,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
419,000,000
JPY
|
— | — | — | — | — |
285,000,000
JPY
|
— |