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 |
239,273,000,000
JPY
|
243,327,000,000
JPY
|
-19,323,000,000
JPY
|
224,003,000,000
JPY
|
49,026,000,000
JPY
|
11,691,000,000
JPY
|
5,711,000,000
JPY
|
113,520,000,000
JPY
|
59,323,000,000
JPY
|
4,053,000,000
JPY
|
3,136,000,000
JPY
|
236,872,000,000
JPY
|
221,474,000,000
JPY
|
-18,534,000,000
JPY
|
110,858,000,000
JPY
|
49,023,000,000
JPY
|
59,433,000,000
JPY
|
12,128,000,000
JPY
|
5,428,000,000
JPY
|
240,008,000,000
JPY
|
| Cost of sales | — | — | — |
193,151,000,000
JPY
|
— | — | — | — | — | — | — | — |
188,852,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
25,671,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,015,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Operating profit (loss) |
4,366,000,000
JPY
|
4,691,000,000
JPY
|
488,000,000
JPY
|
5,180,000,000
JPY
|
1,070,000,000
JPY
|
561,000,000
JPY
|
389,000,000
JPY
|
796,000,000
JPY
|
1,547,000,000
JPY
|
325,000,000
JPY
|
284,000,000
JPY
|
7,314,000,000
JPY
|
7,605,000,000
JPY
|
6,000,000
JPY
|
1,737,000,000
JPY
|
2,384,000,000
JPY
|
1,898,000,000
JPY
|
931,000,000
JPY
|
362,000,000
JPY
|
7,599,000,000
JPY
|
| Gross profit (loss) | — | — | — |
30,851,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,621,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
6,906,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,849,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — |
506,000,000
JPY
|
— | — | — | — | — | — | — | — |
571,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
2,297,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,799,000,000
JPY
|
— | — | — | — | — | — | — |
| Miscellaneous income | — | — | — |
1,093,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,119,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
570,000,000
JPY
|
— | — | — | — | — | — | — | — |
555,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest expenses | — | — | — |
420,000,000
JPY
|
— | — | — | — | — | — | — | — |
454,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
6,964,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,926,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes | — | — | — |
2,145,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,217,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
4,819,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,708,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
536,000,000
JPY
|
— | — | — | — | — | — | — | — |
933,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
4,282,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,775,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-18,000,000
JPY
|
— | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-3,145,000,000
JPY
|
— | — | — | — | — | — | — | — |
-721,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-410,000,000
JPY
|
— | — | — | — | — | — | — | — |
-229,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-3,531,000,000
JPY
|
— | — | — | — | — | — | — | — |
-749,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
1,287,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,959,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,490,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,899,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-202,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,059,000,000
JPY
|
— | — | — | — | — | — | — |