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 |
377,186,000,000
JPY
|
100,215,000,000
JPY
|
68,130,000,000
JPY
|
477,401,000,000
JPY
|
545,532,000,000
JPY
|
-78,295,000,000
JPY
|
467,237,000,000
JPY
|
85,700,000,000
JPY
|
311,874,000,000
JPY
|
452,638,000,000
JPY
|
55,062,000,000
JPY
|
397,575,000,000
JPY
|
393,334,000,000
JPY
|
-59,303,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — |
377,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
54,288,000,000
JPY
|
— | — | — | — | — |
52,575,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
39,654,000,000
JPY
|
— | — | — | — | — |
38,641,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — | — | — | — |
393,855,000,000
JPY
|
— | — | — | — | — |
324,699,000,000
JPY
|
— |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
73,381,000,000
JPY
|
— | — | — | — | — |
68,634,000,000
JPY
|
— |
| Operating profit (loss) |
11,966,000,000
JPY
|
4,125,000,000
JPY
|
3,007,000,000
JPY
|
16,091,000,000
JPY
|
19,099,000,000
JPY
|
-6,000,000
JPY
|
19,092,000,000
JPY
|
4,496,000,000
JPY
|
8,556,000,000
JPY
|
15,107,000,000
JPY
|
2,054,000,000
JPY
|
13,052,000,000
JPY
|
16,059,000,000
JPY
|
952,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
19,473,000,000
JPY
|
— | — | — | — | — |
17,002,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — |
2,660,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — |
317,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
759,000,000
JPY
|
— | — | — | — | — |
770,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
2,092,000,000
JPY
|
— | — | — | — | — |
2,558,000,000
JPY
|
— |
| Miscellaneous income | — | — | — | — | — | — |
619,000,000
JPY
|
— | — | — | — | — |
696,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,273,000,000
JPY
|
— | — | — | — | — |
1,208,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
1,712,000,000
JPY
|
— | — | — | — | — |
1,615,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — |
102,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
19,418,000,000
JPY
|
— | — | — | — | — |
19,561,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
6,116,000,000
JPY
|
— | — | — | — | — |
7,490,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
2,605,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-870,000,000
JPY
|
— | — | — | — | — |
-1,333,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
5,246,000,000
JPY
|
— | — | — | — | — |
6,157,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
14,172,000,000
JPY
|
— | — | — | — | — |
13,404,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
1,390,000,000
JPY
|
— | — | — | — | — |
1,081,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
12,782,000,000
JPY
|
— | — | — | — | — |
12,323,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,113,000,000
JPY
|
— | — | — | — | — |
1,795,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
-125,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-1,604,000,000
JPY
|
— | — | — | — | — |
-322,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-144,000,000
JPY
|
— | — | — | — | — |
1,120,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — |
289,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-374,000,000
JPY
|
— | — | — | — | — |
2,757,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
13,798,000,000
JPY
|
— | — | — | — | — |
16,161,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
12,135,000,000
JPY
|
— | — | — | — | — |
15,334,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,663,000,000
JPY
|
— | — | — | — | — |
827,000,000
JPY
|
— |