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 |
2,587,000,000
JPY
|
JPY
|
18,942,000,000
JPY
|
18,942,000,000
JPY
|
4,504,000,000
JPY
|
17,887,000,000
JPY
|
11,851,000,000
JPY
|
17,863,000,000
JPY
|
JPY
|
17,863,000,000
JPY
|
17,042,000,000
JPY
|
2,874,000,000
JPY
|
4,021,000,000
JPY
|
10,968,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
14,380,000,000
JPY
|
— | — | — | — |
13,762,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — |
99,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,694,000,000
JPY
|
— | — | — | — |
1,426,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
570,000,000
JPY
|
— | — | — | — |
402,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
1,898,000,000
JPY
|
— | — | — | — |
2,044,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
181,000,000
JPY
|
JPY
|
1,804,000,000
JPY
|
1,804,000,000
JPY
|
725,000,000
JPY
|
1,813,000,000
JPY
|
896,000,000
JPY
|
1,843,000,000
JPY
|
JPY
|
1,843,000,000
JPY
|
1,853,000,000
JPY
|
308,000,000
JPY
|
695,000,000
JPY
|
839,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
3,507,000,000
JPY
|
— | — | — | — |
3,279,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — |
210,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
0
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,893,000,000
JPY
|
— | — | — | — |
2,039,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — | — |
447,000,000
JPY
|
— | — | — | — |
465,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
1,445,000,000
JPY
|
— | — | — | — |
1,574,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — |
123,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,290,000,000
JPY
|
— | — | — | — |
1,451,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-123,000,000
JPY
|
— | — | — | — |
135,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-665,000,000
JPY
|
— | — | — | — |
-313,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-786,000,000
JPY
|
— | — | — | — |
-173,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
658,000,000
JPY
|
— | — | — | — |
1,400,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
585,000,000
JPY
|
— | — | — | — |
1,280,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
120,000,000
JPY
|
— | — | — |