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 | ||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— |
| Net sales |
177,643,000,000
JPY
|
1,281,000,000
JPY
|
177,842,000,000
JPY
|
-198,000,000
JPY
|
89,718,000,000
JPY
|
43,353,000,000
JPY
|
40,744,000,000
JPY
|
2,743,000,000
JPY
|
36,119,000,000
JPY
|
90,420,000,000
JPY
|
36,113,000,000
JPY
|
2,765,000,000
JPY
|
166,700,000,000
JPY
|
1,282,000,000
JPY
|
166,510,000,000
JPY
|
-189,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
24,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,395,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Cost of sales |
145,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
135,111,000,000
JPY
|
— |
| Ordinary profit (loss) |
5,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,516,000,000
JPY
|
— |
| Gross profit (loss) |
31,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,399,000,000
JPY
|
— |
| Operating profit (loss) |
7,566,000,000
JPY
|
82,000,000
JPY
|
7,566,000,000
JPY
|
JPY
|
5,494,000,000
JPY
|
-264,000,000
JPY
|
952,000,000
JPY
|
1,301,000,000
JPY
|
-1,251,000,000
JPY
|
5,771,000,000
JPY
|
1,311,000,000
JPY
|
1,437,000,000
JPY
|
7,004,000,000
JPY
|
-265,000,000
JPY
|
7,004,000,000
JPY
|
JPY
|
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— |
| Dividend income |
575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
627,000,000
JPY
|
— |
| Other |
452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
374,000,000
JPY
|
— |
| Non-operating income |
1,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,983,000,000
JPY
|
— |
| Extraordinary income |
634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
695,000,000
JPY
|
— |
| Other |
883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
775,000,000
JPY
|
— |
| Non-operating expenses |
3,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,471,000,000
JPY
|
— |
| Extraordinary losses |
2,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes |
3,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,612,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities |
634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Income taxes |
1,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,592,000,000
JPY
|
— |
| Profit (loss) |
1,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,020,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
932,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,087,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
-419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,807,000,000
JPY
|
— |
| Deferred gains or losses on hedges |
-417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-392,000,000
JPY
|
— |
| Foreign currency translation adjustment |
-78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,706,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-160,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— |
| Other comprehensive income |
-669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,214,000,000
JPY
|
— |
| Comprehensive income |
745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,234,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,281,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
953,000,000
JPY
|
— |