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 |
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 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
51,726,000,000
JPY
|
22,748,000,000
JPY
|
365,470,000,000
JPY
|
-21,684,000,000
JPY
|
343,785,000,000
JPY
|
29,595,000,000
JPY
|
108,832,000,000
JPY
|
23,395,000,000
JPY
|
55,253,000,000
JPY
|
73,917,000,000
JPY
|
335,329,000,000
JPY
|
-19,186,000,000
JPY
|
27,268,000,000
JPY
|
354,516,000,000
JPY
|
20,421,000,000
JPY
|
57,619,000,000
JPY
|
106,879,000,000
JPY
|
45,200,000,000
JPY
|
29,219,000,000
JPY
|
67,907,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — |
1,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
288,048,000,000
JPY
|
— | — | — | — | — |
284,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
48,634,000,000
JPY
|
— | — | — | — | — |
46,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
25,349,000,000
JPY
|
— | — | — | — | — |
24,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
8,550,000,000
JPY
|
— | — | — | — | — |
5,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||
| Operating profit (loss) |
4,596,000,000
JPY
|
1,358,000,000
JPY
|
7,649,000,000
JPY
|
-546,000,000
JPY
|
7,103,000,000
JPY
|
359,000,000
JPY
|
5,325,000,000
JPY
|
-915,000,000
JPY
|
233,000,000
JPY
|
-3,308,000,000
JPY
|
4,908,000,000
JPY
|
-662,000,000
JPY
|
664,000,000
JPY
|
5,571,000,000
JPY
|
-2,861,000,000
JPY
|
-514,000,000
JPY
|
7,978,000,000
JPY
|
4,576,000,000
JPY
|
-944,000,000
JPY
|
-3,327,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — |
10,323,000,000
JPY
|
— | — | — | — | — |
9,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
55,737,000,000
JPY
|
— | — | — | — | — |
51,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
601,000,000
JPY
|
— | — | — | — | — |
549,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
3,198,000,000
JPY
|
— | — | — | — | — |
2,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
753,000,000
JPY
|
— | — | — | — | — |
667,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
998,000,000
JPY
|
— | — | — | — | — |
1,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
1,751,000,000
JPY
|
— | — | — | — | — |
2,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
8,550,000,000
JPY
|
— | — | — | — | — |
5,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
5,636,000,000
JPY
|
— | — | — | — | — |
1,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
2,913,000,000
JPY
|
— | — | — | — | — |
3,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
352,000,000
JPY
|
— | — | — | — | — |
405,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,561,000,000
JPY
|
— | — | — | — | — |
3,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-1,127,000,000
JPY
|
— | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
536,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-1,604,000,000
JPY
|
— | — | — | — | — |
-1,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
777,000,000
JPY
|
— | — | — | — | — |
863,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-1,241,000,000
JPY
|
— | — | — | — | — |
-553,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
1,672,000,000
JPY
|
— | — | — | — | — |
3,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,651,000,000
JPY
|
— | — | — | — | — |
2,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
497,000,000
JPY
|
— | — | — | — | — | — | — | — | — |