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 |
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 |
206,588,000,000
JPY
|
7,240,000,000
JPY
|
213,828,000,000
JPY
|
91,644,000,000
JPY
|
7,497,000,000
JPY
|
99,141,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — |
40,000,000
JPY
|
| Cost of sales | — | — |
103,317,000,000
JPY
|
— | — |
47,179,000,000
JPY
|
| Operating expenses | ||||||
| Selling, general and administrative expenses | — | — |
107,348,000,000
JPY
|
— | — |
49,794,000,000
JPY
|
| Operating expenses | ||||||
| Ordinary expenses | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
1,000,000
JPY
|
— | — |
JPY
|
| Net sales | ||||||
| Gross profit (loss) | — | — |
110,511,000,000
JPY
|
— | — |
51,962,000,000
JPY
|
| Operating profit (loss) |
2,272,000,000
JPY
|
890,000,000
JPY
|
3,162,000,000
JPY
|
1,320,000,000
JPY
|
846,000,000
JPY
|
2,167,000,000
JPY
|
| Ordinary profit (loss) | — | — |
3,042,000,000
JPY
|
— | — |
1,947,000,000
JPY
|
| Non-operating income | ||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — |
10,000,000
JPY
|
| Dividend income | — | — |
24,000,000
JPY
|
— | — |
18,000,000
JPY
|
| Other | — | — |
181,000,000
JPY
|
— | — |
94,000,000
JPY
|
| Non-operating income | — | — |
443,000,000
JPY
|
— | — |
204,000,000
JPY
|
| Cost of sales | ||||||
| Selling, general and administrative expenses | ||||||
| Extraordinary income | — | — |
0
JPY
|
— | — |
59,000,000
JPY
|
| Extraordinary losses | — | — |
JPY
|
— | — |
536,000,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses | — | — |
136,000,000
JPY
|
— | — |
113,000,000
JPY
|
| Other | — | — |
110,000,000
JPY
|
— | — |
176,000,000
JPY
|
| Non-operating expenses | — | — |
563,000,000
JPY
|
— | — |
424,000,000
JPY
|
| Gross profit | ||||||
| Profit (loss) before income taxes | — | — |
3,042,000,000
JPY
|
— | — |
1,470,000,000
JPY
|
| Income taxes - current | — | — |
1,149,000,000
JPY
|
— | — |
663,000,000
JPY
|
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — |
42,000,000
JPY
|
| Gain on sale of investment securities | — | — |
0
JPY
|
— | — |
16,000,000
JPY
|
| Extraordinary losses | ||||||
| Income taxes - deferred | — | — |
350,000,000
JPY
|
— | — |
-150,000,000
JPY
|
| Income taxes | — | — |
1,499,000,000
JPY
|
— | — |
513,000,000
JPY
|
| Profit (loss) | — | — |
1,542,000,000
JPY
|
— | — |
956,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
12,000,000
JPY
|
— | — |
14,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,530,000,000
JPY
|
— | — |
942,000,000
JPY
|
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities | — | — |
-979,000,000
JPY
|
— | — |
0
JPY
|
| Deferred gains or losses on hedges | — | — |
-1,097,000,000
JPY
|
— | — |
JPY
|
| Foreign currency translation adjustment | — | — |
0
JPY
|
— | — |
22,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-2,000,000
JPY
|
— | — |
-5,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
71,000,000
JPY
|
— | — |
127,000,000
JPY
|
| Other comprehensive income | — | — |
-2,008,000,000
JPY
|
— | — |
144,000,000
JPY
|
| Profit attributable to | ||||||
| Comprehensive income | — | — |
-465,000,000
JPY
|
— | — |
1,101,000,000
JPY
|
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — | — |
-478,000,000
JPY
|
— | — |
1,086,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
12,000,000
JPY
|
— | — |
14,000,000
JPY
|