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 |
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 |
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 |
5,571,000,000
JPY
|
7,373,000,000
JPY
|
20,934,000,000
JPY
|
985,000,000
JPY
|
11,660,000,000
JPY
|
96,218,000,000
JPY
|
137,171,000,000
JPY
|
7,527,000,000
JPY
|
1,956,000,000
JPY
|
144,699,000,000
JPY
|
144,770,000,000
JPY
|
-12,319,000,000
JPY
|
132,451,000,000
JPY
|
71,000,000
JPY
|
135,502,000,000
JPY
|
2,189,000,000
JPY
|
96,417,000,000
JPY
|
7,616,000,000
JPY
|
19,572,000,000
JPY
|
6,593,000,000
JPY
|
4,404,000,000
JPY
|
923,000,000
JPY
|
10,973,000,000
JPY
|
78,000,000
JPY
|
142,096,000,000
JPY
|
131,694,000,000
JPY
|
-10,481,000,000
JPY
|
142,175,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
255,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
83,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
83,172,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
42,427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,536,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) |
238,000,000
JPY
|
318,000,000
JPY
|
4,338,000,000
JPY
|
-339,000,000
JPY
|
1,327,000,000
JPY
|
1,494,000,000
JPY
|
7,139,000,000
JPY
|
79,000,000
JPY
|
-158,000,000
JPY
|
7,219,000,000
JPY
|
7,229,000,000
JPY
|
-848,000,000
JPY
|
6,381,000,000
JPY
|
10,000,000
JPY
|
7,866,000,000
JPY
|
-214,000,000
JPY
|
2,259,000,000
JPY
|
593,000,000
JPY
|
3,918,000,000
JPY
|
-81,000,000
JPY
|
133,000,000
JPY
|
-269,000,000
JPY
|
1,364,000,000
JPY
|
40,000,000
JPY
|
7,784,000,000
JPY
|
6,985,000,000
JPY
|
-839,000,000
JPY
|
7,824,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
8,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,303,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
48,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,521,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
688,000,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
418,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
255,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — |
2,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,893,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
575,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
8,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,303,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — |
3,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,233,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — |
-363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
3,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,232,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
5,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,071,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
4,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,842,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
1,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,276,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-6,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,644,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
-406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-200,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-4,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,415,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,655,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
1,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,544,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
-917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — |