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 |
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 |
4,078,000,000
JPY
|
40,722,000,000
JPY
|
6,344,000,000
JPY
|
5,832,000,000
JPY
|
10,967,000,000
JPY
|
-5,964,000,000
JPY
|
13,502,000,000
JPY
|
34,758,000,000
JPY
|
-5,213,000,000
JPY
|
5,299,000,000
JPY
|
39,890,000,000
JPY
|
34,677,000,000
JPY
|
12,202,000,000
JPY
|
5,943,000,000
JPY
|
3,772,000,000
JPY
|
12,674,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
29,584,000,000
JPY
|
— | — | — |
28,791,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,463,000,000
JPY
|
— | — | — |
3,424,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
87,000,000
JPY
|
1,728,000,000
JPY
|
23,000,000
JPY
|
652,000,000
JPY
|
594,000,000
JPY
|
-17,000,000
JPY
|
372,000,000
JPY
|
1,711,000,000
JPY
|
-11,000,000
JPY
|
693,000,000
JPY
|
2,473,000,000
JPY
|
2,463,000,000
JPY
|
1,074,000,000
JPY
|
266,000,000
JPY
|
196,000,000
JPY
|
245,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,455,000,000
JPY
|
— | — | — |
2,740,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
5,174,000,000
JPY
|
— | — | — |
5,886,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — |
398,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
427,000,000
JPY
|
— | — | — |
121,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,258,000,000
JPY
|
— | — | — |
2,729,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
436,000,000
JPY
|
— | — | — |
761,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — |
-182,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
541,000,000
JPY
|
— | — | — |
580,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
717,000,000
JPY
|
— | — | — |
2,150,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — |
232,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
440,000,000
JPY
|
— | — | — |
1,917,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-235,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-1,404,000,000
JPY
|
— | — | — |
-27,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — |
180,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-1,587,000,000
JPY
|
— | — | — |
186,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
-870,000,000
JPY
|
— | — | — |
2,336,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-1,105,000,000
JPY
|
— | — | — |
2,079,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — |
257,000,000
JPY
|
— | — | — | — |