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 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
77,986,000,000
JPY
|
36,465,000,000
JPY
|
-41,521,000,000
JPY
|
9,554,000,000
JPY
|
37,780,000,000
JPY
|
5,001,000,000
JPY
|
25,650,000,000
JPY
|
9,083,000,000
JPY
|
39,190,000,000
JPY
|
4,732,000,000
JPY
|
25,606,000,000
JPY
|
78,612,000,000
JPY
|
-41,579,000,000
JPY
|
37,032,000,000
JPY
|
| Cost of sales | — |
24,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,644,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
5,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,434,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
11,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,388,000,000
JPY
|
| Operating profit (loss) |
5,216,000,000
JPY
|
6,004,000,000
JPY
|
788,000,000
JPY
|
235,000,000
JPY
|
3,198,000,000
JPY
|
-324,000,000
JPY
|
2,106,000,000
JPY
|
436,000,000
JPY
|
3,543,000,000
JPY
|
-81,000,000
JPY
|
2,879,000,000
JPY
|
6,777,000,000
JPY
|
176,000,000
JPY
|
6,953,000,000
JPY
|
| Ordinary profit (loss) | — |
5,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,931,000,000
JPY
|
| Extraordinary income | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Gain on disposal of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
| Dividend income | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Other | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
| Non-operating income | — |
543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Other | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Non-operating expenses | — |
650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
| Extraordinary losses | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Loss on disposal of non-current assets | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Profit (loss) before income taxes | — |
5,877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,903,000,000
JPY
|
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Income taxes | — |
1,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,460,000,000
JPY
|
| Profit (loss) | — |
4,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,443,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
4,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,443,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
| Deferred gains or losses on hedges | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
| Foreign currency translation adjustment | — |
-5,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,890,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Other comprehensive income | — |
-5,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,563,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
-1,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,879,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-1,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,879,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|