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 |
417,883,000,000
JPY
|
89,217,000,000
JPY
|
52,195,000,000
JPY
|
779,083,000,000
JPY
|
174,408,000,000
JPY
|
-20,395,000,000
JPY
|
758,688,000,000
JPY
|
45,380,000,000
JPY
|
48,763,000,000
JPY
|
387,202,000,000
JPY
|
80,243,000,000
JPY
|
725,660,000,000
JPY
|
707,376,000,000
JPY
|
-18,284,000,000
JPY
|
54,217,000,000
JPY
|
155,235,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
5,094,000,000
JPY
|
— | — | — | — | — |
6,548,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — |
622,793,000,000
JPY
|
— | — | — | — | — |
580,329,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
104,550,000,000
JPY
|
— | — | — | — | — |
99,260,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
135,895,000,000
JPY
|
— | — | — | — | — |
127,047,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
18,965,000,000
JPY
|
6,969,000,000
JPY
|
-594,000,000
JPY
|
31,354,000,000
JPY
|
3,880,000,000
JPY
|
-9,000,000
JPY
|
31,345,000,000
JPY
|
2,134,000,000
JPY
|
2,692,000,000
JPY
|
20,043,000,000
JPY
|
6,123,000,000
JPY
|
27,756,000,000
JPY
|
27,787,000,000
JPY
|
31,000,000
JPY
|
-955,000,000
JPY
|
-147,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
36,634,000,000
JPY
|
— | — | — | — | — |
33,840,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
2,892,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
9,689,000,000
JPY
|
— | — | — | — | — |
10,941,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
1,542,000,000
JPY
|
— | — | — | — | — |
1,673,000,000
JPY
|
— | — | — |
| Interest income | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — |
319,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — | — | — |
2,751,000,000
JPY
|
— | — | — | — | — |
2,401,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,497,000,000
JPY
|
— | — | — | — | — |
1,346,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
2,903,000,000
JPY
|
— | — | — | — | — |
3,542,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
4,400,000,000
JPY
|
— | — | — | — | — |
4,888,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
585,000,000
JPY
|
— | — | — | — | — |
348,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
36,049,000,000
JPY
|
— | — | — | — | — |
36,384,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
7,955,000,000
JPY
|
— | — | — | — | — |
9,211,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
2,892,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
585,000,000
JPY
|
— | — | — | — | — |
348,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
4,079,000,000
JPY
|
— | — | — | — | — |
1,020,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
12,034,000,000
JPY
|
— | — | — | — | — |
10,231,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
24,015,000,000
JPY
|
— | — | — | — | — |
26,153,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
3,150,000,000
JPY
|
— | — | — | — | — |
4,364,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
20,865,000,000
JPY
|
— | — | — | — | — |
21,789,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-11,175,000,000
JPY
|
— | — | — | — | — |
682,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-195,000,000
JPY
|
— | — | — | — | — |
-524,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,205,000,000
JPY
|
— | — | — | — | — |
5,847,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-9,122,000,000
JPY
|
— | — | — | — | — |
-2,036,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-828,000,000
JPY
|
— | — | — | — | — |
-1,341,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-20,115,000,000
JPY
|
— | — | — | — | — |
2,628,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
3,900,000,000
JPY
|
— | — | — | — | — |
28,781,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,697,000,000
JPY
|
— | — | — | — | — |
23,861,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
2,203,000,000
JPY
|
— | — | — | — | — |
4,920,000,000
JPY
|
— | — | — |