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 |
17,411,000,000
JPY
|
974,000,000
JPY
|
595,000,000
JPY
|
18,386,000,000
JPY
|
18,933,000,000
JPY
|
-48,000,000
JPY
|
18,982,000,000
JPY
|
15,715,000,000
JPY
|
779,000,000
JPY
|
16,494,000,000
JPY
|
630,000,000
JPY
|
-5,000,000
JPY
|
17,119,000,000
JPY
|
17,124,000,000
JPY
|
| Cost of sales | — | — | — | — |
15,020,000,000
JPY
|
— | — | — | — | — | — | — |
13,404,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,171,000,000
JPY
|
— | — | — | — | — | — | — |
2,181,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) |
2,022,000,000
JPY
|
342,000,000
JPY
|
30,000,000
JPY
|
2,365,000,000
JPY
|
1,741,000,000
JPY
|
-654,000,000
JPY
|
2,396,000,000
JPY
|
1,910,000,000
JPY
|
228,000,000
JPY
|
2,138,000,000
JPY
|
64,000,000
JPY
|
-670,000,000
JPY
|
1,532,000,000
JPY
|
2,203,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,913,000,000
JPY
|
— | — | — | — | — | — | — |
3,714,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,888,000,000
JPY
|
— | — | — | — | — | — | — |
1,655,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — |
54,000,000
JPY
|
— |
| Other | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — |
139,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— |
| Other | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Other | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— |
| Other | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
1,869,000,000
JPY
|
— | — | — | — | — | — | — |
1,657,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
490,000,000
JPY
|
— | — | — | — | — | — | — |
489,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,379,000,000
JPY
|
— | — | — | — | — | — | — |
1,167,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,333,000,000
JPY
|
— | — | — | — | — | — | — |
1,166,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-284,000,000
JPY
|
— | — | — | — | — | — | — |
-81,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-258,000,000
JPY
|
— | — | — | — | — | — | — |
-62,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
1,120,000,000
JPY
|
— | — | — | — | — | — | — |
1,105,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,097,000,000
JPY
|
— | — | — | — | — | — | — |
1,089,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— |