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 |
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 |
1,210,000,000
JPY
|
11,179,000,000
JPY
|
3,498,000,000
JPY
|
910,000,000
JPY
|
-324,000,000
JPY
|
22,650,000,000
JPY
|
1,453,000,000
JPY
|
41,979,000,000
JPY
|
1,401,000,000
JPY
|
10,612,000,000
JPY
|
1,304,000,000
JPY
|
1,007,000,000
JPY
|
3,641,000,000
JPY
|
41,153,000,000
JPY
|
-250,000,000
JPY
|
22,509,000,000
JPY
|
1,499,000,000
JPY
|
829,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
17,948,000,000
JPY
|
— | — | — | — | — |
17,939,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
21,528,000,000
JPY
|
— | — | — | — | — |
20,320,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,517,000,000
JPY
|
— | — | — | — | — |
3,544,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
24,031,000,000
JPY
|
— | — | — | — | — |
23,214,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
46,000,000
JPY
|
671,000,000
JPY
|
62,000,000
JPY
|
354,000,000
JPY
|
-351,000,000
JPY
|
1,295,000,000
JPY
|
567,000,000
JPY
|
2,476,000,000
JPY
|
-170,000,000
JPY
|
361,000,000
JPY
|
-144,000,000
JPY
|
78,000,000
JPY
|
164,000,000
JPY
|
2,870,000,000
JPY
|
-59,000,000
JPY
|
1,543,000,000
JPY
|
645,000,000
JPY
|
279,000,000
JPY
|
| Net sales | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — |
93,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — |
296,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
2,118,000,000
JPY
|
— | — | — | — | — |
932,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
1,001,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — |
257,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
337,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
4,517,000,000
JPY
|
— | — | — | — | — |
4,209,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
987,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,492,000,000
JPY
|
— | — | — | — | — |
992,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — |
116,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,656,000,000
JPY
|
— | — | — | — | — |
1,108,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
2,861,000,000
JPY
|
— | — | — | — | — |
3,101,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
2,866,000,000
JPY
|
— | — | — | — | — |
3,105,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — |
-118,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
3,072,000,000
JPY
|
— | — | — | — | — |
3,073,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
3,040,000,000
JPY
|
— | — | — | — | — |
3,088,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — |