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 |
166,000,000
JPY
|
7,777,000,000
JPY
|
7,943,000,000
JPY
|
3,860,000,000
JPY
|
1,631,000,000
JPY
|
2,285,000,000
JPY
|
7,909,000,000
JPY
|
7,262,000,000
JPY
|
146,000,000
JPY
|
7,115,000,000
JPY
|
7,235,000,000
JPY
|
3,551,000,000
JPY
|
2,065,000,000
JPY
|
1,498,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
7,021,000,000
JPY
|
— | — | — |
6,472,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
699,000,000
JPY
|
— | — | — |
682,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
888,000,000
JPY
|
— | — | — |
763,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
14,000,000
JPY
|
466,000,000
JPY
|
480,000,000
JPY
|
352,000,000
JPY
|
215,000,000
JPY
|
-102,000,000
JPY
|
188,000,000
JPY
|
389,000,000
JPY
|
-4,000,000
JPY
|
394,000,000
JPY
|
81,000,000
JPY
|
434,000,000
JPY
|
-153,000,000
JPY
|
113,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — |
116,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
0
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — |
158,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — |
122,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — |
114,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-308,000,000
JPY
|
— | — | — |
-197,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-54,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
106,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-354,000,000
JPY
|
— | — | — |
-78,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
-209,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-211,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — |