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 |
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 |
859,855,000,000
JPY
|
-4,963,000,000
JPY
|
864,819,000,000
JPY
|
149,745,000,000
JPY
|
715,073,000,000
JPY
|
-3,471,000,000
JPY
|
147,406,000,000
JPY
|
707,958,000,000
JPY
|
851,893,000,000
JPY
|
855,364,000,000
JPY
|
| Cost of sales |
524,502,000,000
JPY
|
— | — | — | — | — | — | — |
519,788,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
8,644,000,000
JPY
|
— | — | — | — | — | — | — |
8,204,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
235,455,000,000
JPY
|
— | — | — | — | — | — | — |
229,044,000,000
JPY
|
— |
| Other |
62,612,000,000
JPY
|
— | — | — | — | — | — | — |
59,970,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
99,897,000,000
JPY
|
-166,000,000
JPY
|
100,064,000,000
JPY
|
3,709,000,000
JPY
|
96,354,000,000
JPY
|
-192,000,000
JPY
|
7,650,000,000
JPY
|
95,601,000,000
JPY
|
103,060,000,000
JPY
|
103,252,000,000
JPY
|
| Gross profit (loss) |
335,353,000,000
JPY
|
— | — | — | — | — | — | — |
332,104,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Research and development expenses |
24,286,000,000
JPY
|
— | — | — | — | — | — | — |
23,375,000,000
JPY
|
— |
| Ordinary profit (loss) |
92,789,000,000
JPY
|
— | — | — | — | — | — | — |
96,889,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
1,372,000,000
JPY
|
— | — | — | — | — | — | — |
1,249,000,000
JPY
|
— |
| Dividend income |
512,000,000
JPY
|
— | — | — | — | — | — | — |
501,000,000
JPY
|
— |
| Non-operating income |
7,345,000,000
JPY
|
— | — | — | — | — | — | — |
7,120,000,000
JPY
|
— |
| Miscellaneous income |
5,460,000,000
JPY
|
— | — | — | — | — | — | — |
5,369,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
3,474,000,000
JPY
|
— | — | — | — | — | — | — |
2,018,000,000
JPY
|
— |
| Non-operating expenses |
14,453,000,000
JPY
|
— | — | — | — | — | — | — |
13,291,000,000
JPY
|
— |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — |
6,581,000,000
JPY
|
— |
| Profit (loss) before income taxes |
92,789,000,000
JPY
|
— | — | — | — | — | — | — |
90,308,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary losses | ||||||||||
| Income taxes |
26,716,000,000
JPY
|
— | — | — | — | — | — | — |
28,841,000,000
JPY
|
— |
| Profit (loss) |
66,072,000,000
JPY
|
— | — | — | — | — | — | — |
61,467,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
2,669,000,000
JPY
|
— | — | — | — | — | — | — |
2,227,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
63,403,000,000
JPY
|
— | — | — | — | — | — | — |
59,239,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-8,895,000,000
JPY
|
— | — | — | — | — | — | — |
4,981,000,000
JPY
|
— |
| Deferred gains or losses on hedges |
686,000,000
JPY
|
— | — | — | — | — | — | — |
2,439,000,000
JPY
|
— |
| Foreign currency translation adjustment |
-90,549,000,000
JPY
|
— | — | — | — | — | — | — |
-35,686,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method |
-965,000,000
JPY
|
— | — | — | — | — | — | — |
-806,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
12,674,000,000
JPY
|
— | — | — | — | — | — | — |
7,914,000,000
JPY
|
— |
| Other comprehensive income |
-87,050,000,000
JPY
|
— | — | — | — | — | — | — |
-21,157,000,000
JPY
|
— |
| Comprehensive income |
-20,977,000,000
JPY
|
— | — | — | — | — | — | — |
40,310,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
-21,194,000,000
JPY
|
— | — | — | — | — | — | — |
38,169,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
217,000,000
JPY
|
— | — | — | — | — | — | — |
2,140,000,000
JPY
|
— |