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 |
-2,372,000,000
JPY
|
51,442,000,000
JPY
|
40,797,000,000
JPY
|
2,558,000,000
JPY
|
49,070,000,000
JPY
|
7,537,000,000
JPY
|
548,000,000
JPY
|
600,000,000
JPY
|
2,127,000,000
JPY
|
7,036,000,000
JPY
|
52,388,000,000
JPY
|
50,169,000,000
JPY
|
-2,218,000,000
JPY
|
42,623,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
34,383,000,000
JPY
|
— | — | — | — | — | — |
34,672,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
14,400,000,000
JPY
|
— | — | — | — | — | — |
14,954,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
14,686,000,000
JPY
|
— | — | — | — | — | — |
15,497,000,000
JPY
|
— | — |
| Operating profit (loss) |
-1,473,000,000
JPY
|
1,759,000,000
JPY
|
2,331,000,000
JPY
|
-212,000,000
JPY
|
285,000,000
JPY
|
-467,000,000
JPY
|
107,000,000
JPY
|
141,000,000
JPY
|
-151,000,000
JPY
|
-161,000,000
JPY
|
2,116,000,000
JPY
|
542,000,000
JPY
|
-1,573,000,000
JPY
|
2,287,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
593,000,000
JPY
|
— | — | — | — | — | — |
636,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— | — |
| Other | — | — | — | — |
383,000,000
JPY
|
— | — | — | — | — | — |
406,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
728,000,000
JPY
|
— | — | — | — | — | — |
703,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Other | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — |
172,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
420,000,000
JPY
|
— | — | — | — | — | — |
610,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
593,000,000
JPY
|
— | — | — | — | — | — |
636,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — |
255,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — |
75,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — |
330,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — |
305,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — |
300,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — |
-118,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-54,000,000
JPY
|
— | — | — | — | — | — |
122,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
388,000,000
JPY
|
— | — | — | — | — | — |
315,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — |
309,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — |