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 |
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 |
2017-01-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,713,000,000
JPY
|
3,574,000,000
JPY
|
3,311,000,000
JPY
|
762,000,000
JPY
|
9,599,000,000
JPY
|
9,347,000,000
JPY
|
-1,013,000,000
JPY
|
10,361,000,000
JPY
|
2,906,000,000
JPY
|
3,259,000,000
JPY
|
3,372,000,000
JPY
|
9,538,000,000
JPY
|
499,000,000
JPY
|
-1,041,000,000
JPY
|
8,996,000,000
JPY
|
10,037,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,467,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,445,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Cost of sales | — | — | — | — | — |
7,394,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,946,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
1,953,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,049,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — | — |
516,000,000
JPY
|
— |
| Operating profit (loss) |
22,000,000
JPY
|
298,000,000
JPY
|
-11,000,000
JPY
|
-17,000,000
JPY
|
308,000,000
JPY
|
485,000,000
JPY
|
194,000,000
JPY
|
291,000,000
JPY
|
183,000,000
JPY
|
218,000,000
JPY
|
76,000,000
JPY
|
478,000,000
JPY
|
-21,000,000
JPY
|
147,000,000
JPY
|
604,000,000
JPY
|
456,000,000
JPY
|
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Other | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — |
62,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
174,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — |
150,000,000
JPY
|
— |
| Interest expenses | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — | — | — | — |
687,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
94,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
80,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — |
130,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — |
557,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — |
557,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-107,000,000
JPY
|
— | — | — | — | — | — | — | — |
-93,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-877,000,000
JPY
|
— | — | — | — | — | — | — | — |
-596,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-982,000,000
JPY
|
— | — | — | — | — | — | — | — |
-690,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
-879,000,000
JPY
|
— | — | — | — | — | — | — | — |
-133,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-879,000,000
JPY
|
— | — | — | — | — | — | — | — |
-133,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |