Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
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 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
15,853,000,000
JPY
|
17,650,000,000
JPY
|
19,158,000,000
JPY
|
15,207,000,000
JPY
|
67,869,000,000
JPY
|
1,699,000,000
JPY
|
68,261,000,000
JPY
|
-1,307,000,000
JPY
|
69,569,000,000
JPY
|
67,800,000,000
JPY
|
66,262,000,000
JPY
|
66,252,000,000
JPY
|
1,537,000,000
JPY
|
15,733,000,000
JPY
|
-1,547,000,000
JPY
|
16,924,000,000
JPY
|
18,687,000,000
JPY
|
14,917,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
53,006,000,000
JPY
|
— | — | — | — |
50,011,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — |
762,000,000
JPY
|
— | — | — | — |
744,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
434,000,000
JPY
|
— | — | — | — |
466,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
11,392,000,000
JPY
|
— | — | — | — |
11,639,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — |
4,143,000,000
JPY
|
— | — | — | — |
4,431,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
15,255,000,000
JPY
|
— | — | — | — |
16,241,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Operating profit (loss) |
346,000,000
JPY
|
1,269,000,000
JPY
|
371,000,000
JPY
|
1,222,000,000
JPY
|
3,209,000,000
JPY
|
639,000,000
JPY
|
3,862,000,000
JPY
|
13,000,000
JPY
|
3,849,000,000
JPY
|
4,608,000,000
JPY
|
4,457,000,000
JPY
|
4,601,000,000
JPY
|
150,000,000
JPY
|
640,000,000
JPY
|
-6,000,000
JPY
|
1,786,000,000
JPY
|
445,000,000
JPY
|
1,585,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
3,437,000,000
JPY
|
— | — | — | — |
4,984,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
774,000,000
JPY
|
— | — | — | — |
846,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Bonuses | — | — | — | — | — | — |
682,000,000
JPY
|
— | — | — | — |
696,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
446,000,000
JPY
|
— | — | — | — |
709,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
871,000,000
JPY
|
— | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,298,000,000
JPY
|
— | — | — | — |
5,059,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
1,148,000,000
JPY
|
— | — | — | — |
1,659,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-129,000,000
JPY
|
— | — | — | — |
-340,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
1,019,000,000
JPY
|
— | — | — | — |
1,319,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
2,278,000,000
JPY
|
— | — | — | — |
3,740,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
2,182,000,000
JPY
|
— | — | — | — |
3,629,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-4,880,000,000
JPY
|
— | — | — | — |
3,163,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-3,236,000,000
JPY
|
— | — | — | — |
-1,385,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-103,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-8,157,000,000
JPY
|
— | — | — | — |
1,777,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
-5,878,000,000
JPY
|
— | — | — | — |
5,518,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-5,763,000,000
JPY
|
— | — | — | — |
5,567,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-115,000,000
JPY
|
— | — | — | — |
-49,000,000
JPY
|
— | — | — | — | — | — |