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 |
4,562,000,000
JPY
|
6,215,000,000
JPY
|
154,000,000
JPY
|
333,000,000
JPY
|
935,000,000
JPY
|
11,266,000,000
JPY
|
12,201,000,000
JPY
|
-584,000,000
JPY
|
11,617,000,000
JPY
|
4,646,000,000
JPY
|
12,190,000,000
JPY
|
6,039,000,000
JPY
|
973,000,000
JPY
|
157,000,000
JPY
|
373,000,000
JPY
|
11,217,000,000
JPY
|
11,596,000,000
JPY
|
-594,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
9,064,000,000
JPY
|
— | — | — | — | — | — | — |
9,083,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,323,000,000
JPY
|
— | — | — | — | — | — | — |
2,340,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,552,000,000
JPY
|
— | — | — | — | — | — | — |
2,512,000,000
JPY
|
— |
| Operating profit (loss) |
302,000,000
JPY
|
181,000,000
JPY
|
86,000,000
JPY
|
-11,000,000
JPY
|
13,000,000
JPY
|
558,000,000
JPY
|
572,000,000
JPY
|
-344,000,000
JPY
|
228,000,000
JPY
|
347,000,000
JPY
|
498,000,000
JPY
|
126,000,000
JPY
|
-20,000,000
JPY
|
96,000,000
JPY
|
-50,000,000
JPY
|
519,000,000
JPY
|
172,000,000
JPY
|
-326,000,000
JPY
|
| Net sales | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — | — |
270,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — |
123,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
86,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Cost of sales | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
69,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
59,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — |
287,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — |
106,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — |
-21,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — |
84,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — |
203,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — |
203,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-40,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — |
228,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — |
228,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |