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 |
17,168,000,000
JPY
|
9,900,000,000
JPY
|
1,589,000,000
JPY
|
27,068,000,000
JPY
|
28,658,000,000
JPY
|
-576,000,000
JPY
|
28,081,000,000
JPY
|
9,832,000,000
JPY
|
28,072,000,000
JPY
|
1,341,000,000
JPY
|
26,730,000,000
JPY
|
27,584,000,000
JPY
|
-487,000,000
JPY
|
16,898,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
20,477,000,000
JPY
|
— | — | — | — |
19,333,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,306,000,000
JPY
|
— | — | — | — |
6,024,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,408,000,000
JPY
|
— | — | — | — |
2,277,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
520,000,000
JPY
|
— | — | — | — |
515,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,045,000,000
JPY
|
414,000,000
JPY
|
49,000,000
JPY
|
1,459,000,000
JPY
|
1,508,000,000
JPY
|
-211,000,000
JPY
|
1,297,000,000
JPY
|
602,000,000
JPY
|
2,444,000,000
JPY
|
19,000,000
JPY
|
2,424,000,000
JPY
|
2,226,000,000
JPY
|
-218,000,000
JPY
|
1,822,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
7,604,000,000
JPY
|
— | — | — | — |
8,251,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — |
81,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — |
127,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
76,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,389,000,000
JPY
|
— | — | — | — |
2,284,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — |
573,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
1,066,000,000
JPY
|
— | — | — | — |
1,710,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,102,000,000
JPY
|
— | — | — | — |
1,707,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-1,885,000,000
JPY
|
— | — | — | — |
-422,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-1,860,000,000
JPY
|
— | — | — | — |
-379,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
-793,000,000
JPY
|
— | — | — | — |
1,331,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-517,000,000
JPY
|
— | — | — | — |
1,184,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-276,000,000
JPY
|
— | — | — | — |
146,000,000
JPY
|
— | — |