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 | ||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — |
| Net sales |
51,000,000
JPY
|
33,920,000,000
JPY
|
13,213,000,000
JPY
|
9,531,000,000
JPY
|
33,971,000,000
JPY
|
11,174,000,000
JPY
|
33,962,000,000
JPY
|
31,525,000,000
JPY
|
49,000,000
JPY
|
31,476,000,000
JPY
|
31,517,000,000
JPY
|
9,346,000,000
JPY
|
13,732,000,000
JPY
|
8,397,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
23,570,000,000
JPY
|
— | — | — |
21,148,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
334,000,000
JPY
|
— | — | — |
280,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
8,871,000,000
JPY
|
— | — | — |
8,610,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
1,728,000,000
JPY
|
— | — | — |
1,949,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
22,000,000
JPY
|
2,514,000,000
JPY
|
176,000,000
JPY
|
585,000,000
JPY
|
2,536,000,000
JPY
|
1,752,000,000
JPY
|
1,521,000,000
JPY
|
2,695,000,000
JPY
|
18,000,000
JPY
|
2,677,000,000
JPY
|
1,757,000,000
JPY
|
666,000,000
JPY
|
754,000,000
JPY
|
1,255,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
10,392,000,000
JPY
|
— | — | — |
10,368,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
1,157,000,000
JPY
|
— | — | — |
1,113,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — |
146,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
398,000,000
JPY
|
— | — | — |
343,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — |
152,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,728,000,000
JPY
|
— | — | — |
1,949,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
592,000,000
JPY
|
— | — | — |
625,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
1,135,000,000
JPY
|
— | — | — |
1,323,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,144,000,000
JPY
|
— | — | — |
1,254,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-315,000,000
JPY
|
— | — | — |
524,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-567,000,000
JPY
|
— | — | — |
-574,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — |
-24,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-873,000,000
JPY
|
— | — | — |
-50,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — |
1,273,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
273,000,000
JPY
|
— | — | — |
1,200,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
— | — | — |