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 |
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 |
1,695,000,000
JPY
|
37,201,000,000
JPY
|
-167,000,000
JPY
|
37,368,000,000
JPY
|
716,000,000
JPY
|
34,957,000,000
JPY
|
1,668,000,000
JPY
|
-157,000,000
JPY
|
32,636,000,000
JPY
|
34,795,000,000
JPY
|
34,953,000,000
JPY
|
648,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
161,000,000
JPY
|
— | — |
| Cost of sales | — |
33,821,000,000
JPY
|
— | — | — | — | — | — | — |
31,606,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
2,466,000,000
JPY
|
— | — | — | — | — | — | — |
2,377,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — |
848,000,000
JPY
|
— | — | — | — | — | — | — |
930,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
3,379,000,000
JPY
|
— | — | — | — | — | — | — |
3,188,000,000
JPY
|
— | — |
| Operating profit (loss) |
72,000,000
JPY
|
912,000,000
JPY
|
-61,000,000
JPY
|
974,000,000
JPY
|
399,000,000
JPY
|
502,000,000
JPY
|
105,000,000
JPY
|
-34,000,000
JPY
|
407,000,000
JPY
|
811,000,000
JPY
|
846,000,000
JPY
|
332,000,000
JPY
|
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Dividend income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Other | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
— | — |
| Non-operating income | — |
86,000,000
JPY
|
— | — | — | — | — | — | — |
236,000,000
JPY
|
— | — |
| Extraordinary income | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
110,000,000
JPY
|
— | — | — | — | — | — | — |
109,000,000
JPY
|
— | — |
| Other | — |
40,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Non-operating expenses | — |
151,000,000
JPY
|
— | — | — | — | — | — | — |
117,000,000
JPY
|
— | — |
| Extraordinary losses | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
65,000,000
JPY
|
— | — |
| Other | — |
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
861,000,000
JPY
|
— | — | — | — | — | — | — |
891,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Income taxes - current | — |
601,000,000
JPY
|
— | — | — | — | — | — | — |
331,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Loss on retirement of non-current assets | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-276,000,000
JPY
|
— | — | — | — | — | — | — |
-93,000,000
JPY
|
— | — |
| Income taxes | — |
325,000,000
JPY
|
— | — | — | — | — | — | — |
237,000,000
JPY
|
— | — |
| Profit (loss) | — |
536,000,000
JPY
|
— | — | — | — | — | — | — |
653,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
506,000,000
JPY
|
— | — | — | — | — | — | — |
640,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
-35,000,000
JPY
|
— | — |
| Other comprehensive income | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Comprehensive income | — |
550,000,000
JPY
|
— | — | — | — | — | — | — |
672,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
521,000,000
JPY
|
— | — | — | — | — | — | — |
655,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |